Access the REGISTER screen.
Access the PREVIOUS REGISTER tab.
Click on TOTAL PERIOD.
Inform the DESIRED PERIOD and click on TOTAL.
Click on MORE DETAILS, next to the transaction.
In the top right, click on the THREE DOTS (...).
Click on GROUP BY COLUMNS.
Hold and drag the CUSTOMER column to the DRAG A COLUMN HEADER... strip (within the gray strip).
Locate the desired CUSTOMER and click on the PLUS sign (+).
Done! 👍You have learned how to total previous cash and filter information by customer.
🌟 Tip: you can check the information of all customers who had transactions during the generated period.
If you prefer, click here and access the detailed tutorial on how to total cash register and filter transactions by customer.
See also: