This option produces a report which breaks down the total invoiced in a given period by Funding Source. Click on the "Reports" tab to bring up the list of options and then select "Invoicing & Financial" followed by "Sales Analysis by -" and "Funding Source" from the menu options list.
This will open the "Sales Analysis by Funding Source" screen.
You can select which home you want to run the report for (if you have more than one home) or leave blank for all homes. Then enter a "From Date" and "To Date", select the output - either Screen or Printer and then click on "OK".
Click "Yes" to confirm or "No" to cancel. If you chose 'Screen', a print preview will now be displayed allowing a final check before printing, the report can now be printed or exported from this screen.
