How to run a list of orders for a customer -Monthly or Financial Year

End of year report or Transaction report for a customer

To print or email a list of orders for a customer for a period
Reports
Sales Incoming
Select the period (Last financial year or Last month or custom)
Select Account
Type in the Surname (as entered into the MycleanPOS)
select Order
Select GO
Select Export
other options
Type in the email address.

the orders will show as hyperlinks and allow the customer to open the action tickets from the emailed PDF