Overview

Image of report result

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In the Navigation panel, click on Reports then Analysis.
In the list of reports find the category Sales and then double click on Sales By Day report
Click on Bind Data to start running the report
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Click on Parameter drop-down list to select the required option, then click OK
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Enter the Start Date and End Date
Select a specific Region, Site from the drop-down list or leave blank to select all
Check All Customers box or a specific Customer
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Click OK to run the report
Result appears as above image (Image of report result) depending on parameters
Click Save and Close

Run this to obtain a summary analysis report for total invoiced by day, which consists of: