The current default report “Sales by Client” output :
Client, Invoice Count, Count, Invoice Sales, Sales with Tax
“General”, 494, 1, “$65.00”, “$65.00”
Any one knows how to change it to output actual Invoice number?
The current default report “Sales by Client” output :
Client, Invoice Count, Count, Invoice Sales, Sales with Tax
“General”, 494, 1, “$65.00”, “$65.00”
Any one knows how to change it to output actual Invoice number?
The “Sales by Client” table file is application/views/reports/sales_by_client.php
However, that report is meant to be a summary by client. I do not think it is a report that is appropriate for a client listing. Consider creating a new report.