- Navigate to Lists > Search > Saved Searches > New > Transaction
- On the Criteria tab > Standard sub-tab, add the following filters:
- Type= Cash Sale, Invoice
- Date= Set the desired date range
- Main Line= is true
- Navigate to the Results tab and add the Shipping State/Province field
- Set the Summary Type to Group.
- Set the Summary Type of the Amount field to Sum
- Click Save & Run
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