Try transaction report, originating from a/receivable account, filtered to
bank account only. Business reports typically prefer to use invoice posted
dates rather than payment dates.

On Tue, 1 Oct 2019, 23:17 Fran_3 via gnucash-user, <gnucash-user@gnucash.org>
wrote:

> Sorry for the flurry of questions but I should be done with project in a
> few days.
> When I run.. Reports > Income & Expenses > Income Statementfor a given
> period and then selectOptions > Accounts > Sales > ApplyI get total "Sales"
> for that period weather they are paid or not.
> I need to know how much money was actually collected from sales during
> that period as our small business is accounted for on a "Cash" basis as
> apposed to an "Accrual" basis.
> How can I do this?
> Thanks for any help.
> PS - I considered this process...
> - running the Income Statement for the period (last year)- this gives me
> Total Sales for Last Year no matter weather paid or unpaid... right?
> - then runningReports > Business > Receivable Aging > Options > End of
> Last Year- that should give me how much money was owed us and unpaid at the
> End of Last Year- I would then rerun the Receivable Aging Report
> usingOptions > End of year before Last Year- Now if I subtract Receivables
> at the end of Last Year from Receivables at the end the year before that I
> will get the amount owed us and not paid for Last Years sales... right?
> - Then I could subtract that from last years sales to get total paid sales
> last yearor is their a more simple way to do this?
>
>
>
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