This report lists all customer-related transactions for a selected period. This report groups all the transactions under each customer's name.

1. Choose Reports Overview from the Reports menu. Then choose Transaction List by Customer.
2. The report shows the transactions for each customer.
3. You can limit the report by setting different dates or you can select a particular customer to see what transactions has been entered for that customer.
4. You can either print the report using Print option or export the report to Excel Spreadsheet and save it.
5. There is also an option to send the report via email as an attachment in xls format.