New Customer Sales Summary Report
The New Customer Sales Summary report lists all customers that had their first transaction with your company within the period or date range specified. It also provides a total of all transactions.
To see the New Customer Sales Summary report:
Go to Reports > Sales > New Customer Sales.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.