Run a sales and member contribution report

Go to Reports , then Standard reports (Take me there).

In the For my accountant section, select Transaction Detail by Account.
Tip: You can also enter Transaction Detail by Account in the Type report name here field, or find and select it from the list.

Select the Report period dropdown, then select your preferred date range.
Tip: You can also use the From and To options if you want to set a specific date range.

Select Cash for the Accounting method, then select Customize. This opens the Customize panel.

Select Filters, then select the Filter by dropdown. Select Account from the list.

Select the Condition dropdown, then select equals.

Select the Value dropdown, then select all your income accounts.
Note: You can select multiple items from the list.

Select Multiple to close the list when you’re done.

Select the Groups dropdown, then select the Group by dropdown.

Select Customer or Customer (with sub-customers) if you want to show the sub-customers in the report. Select Apply changes.