Sales by Customer Search with Total Invoice Amount

1) Navigated to Reports > New Search > Transaction

2) Navigate to the Criteria tab and enter the fields and descriptions below:
-- Type is Invoice

-- Name is [Customer]

-- Main Line is True

3) Navigate to the Results tab and enter the fields below:

-- Date

-- Name

-- Number

-- Amount

-- PO/Check Number

4) Navigate to the Available Filters tab and enter the field below:

--On Filter field select Date
--Check Show in Footer box > Click Add button

5) Enter the name of the Search

6) Click Save & Run