Reg: Sales Report Problem

Hi Experts,
My client are already using the reports as Sales Report as follows
    Customer         Daily-Today     Monthly-Current        Yearly-Current
Customer_001          5000.00          250000          350000
Customer_002          25000.00            1250000          1250000
For the above report, I used this Query
SELECT DISTINCT T0.CardCode [Customer], T1.CARDNAME [NAME],
(SELECT ISNULL(SUM(I.DocTotal),0) FROM INV1 I1 INNER JOIN
OINV I ON I1.DocEntry = I.DocEntry
WHERE I.CardCode = T0.CardCode AND
Day(I.DocDate) = Day(GetDate()) AND
Month(I1.DocDate) = Month(GetDate()) AND
Year(I1.DocDate) = Year(GetDate())) [Daily - Today],
(SELECT ISNULL(SUM(I.DocTotal),0)
FROM INV1 I1 INNER JOIN OINV I ON I1.DocEntry = I.DocEntry
WHERE I.CardCode = T0.CardCode AND
Month(I.DocDate) = Month(GetDate()) AND
Year(I1.DocDate) = Year(GetDate())) [Monthly - Current Month],
(SELECT ISNULL(SUM(I.DocTotal),0) FROM INV1 I1 INNER JOIN
OINV I ON I1.DocEntry = I.DocEntry WHERE I.CardCode = T0.CardCode
AND Year(I.DocDate) = Year(GetDate())) [Yearly - Current Year]
FROM [dbo].[OINV] T0 LEFT OUTER JOIN OCRD T1 ON
T1.CARDCODE=T0.CARDCODE GROUP By T0.CardCode, T1.CARDNAME
But my problem is the above query resulting without reference to A/R Credit Memo
i.e I need to deduct the A/R Credit Memo amount, also another one problem
is the above query is related to Calender Year, but My client need the report
according to financial year.
Regards,
Balakumar

Try this one I added a Union to include the credits, you can modify the dates to do a range of dates.
SELECT DISTINCT T0.CardCode [Customer], T1.CARDNAME [NAME],
(SELECT ISNULL(SUM(I.DocTotal),0) FROM INV1 I1 INNER JOIN
OINV I ON I1.DocEntry = I.DocEntry
WHERE I.CardCode = T0.CardCode AND
Day(I.DocDate) = Day(GetDate()) AND
Month(I1.DocDate) = Month(GetDate()) AND
Year(I1.DocDate) = Year(GetDate())) [Daily - Today],
(SELECT ISNULL(SUM(I.DocTotal),0)
FROM INV1 I1 INNER JOIN OINV I ON I1.DocEntry = I.DocEntry
WHERE I.CardCode = T0.CardCode AND
Month(I.DocDate) = Month(GetDate()) AND
Year(I1.DocDate) = Year(GetDate())) [Monthly - Current Month],
(SELECT ISNULL(SUM(I.DocTotal),0) FROM INV1 I1 INNER JOIN
OINV I ON I1.DocEntry = I.DocEntry WHERE I.CardCode = T0.CardCode
AND Year(I.DocDate) = Year(GetDate())) [Yearly - Current Year]
FROM [dbo].[OINV] T0 LEFT OUTER JOIN OCRD T1 ON
T1.CARDCODE=T0.CARDCODE GROUP By T0.CardCode, T1.CARDNAME
union
SELECT DISTINCT T0.CardCode [Customer], T1.CARDNAME [NAME],
(SELECT ISNULL(SUM(I.DocTotal),0) FROM rin1 I1 INNER JOIN
orin I ON I1.DocEntry = I.DocEntry
WHERE I.CardCode = T0.CardCode AND
Day(I.DocDate) = Day(GetDate()) AND
Month(I1.DocDate) = Month(GetDate()) AND
Year(I1.DocDate) = Year(GetDate())) [Daily - Today],
(SELECT ISNULL(SUM(I.DocTotal *-1),0)
FROM rin1 I1 INNER JOIN OrIN I ON I1.DocEntry = I.DocEntry
WHERE I.CardCode = T0.CardCode AND
Month(I.DocDate) = Month(GetDate()) AND
Year(I1.DocDate) = Year(GetDate())) [Monthly - Current Month],
(SELECT ISNULL(SUM(I.DocTotal * -1),0) FROM rin1 I1 INNER JOIN
orin I ON I1.DocEntry = I.DocEntry WHERE I.CardCode = T0.CardCode
AND Year(I.DocDate) = Year(GetDate())) [Yearly - Current Year]
FROM [dbo].[Orin] T0 LEFT OUTER JOIN OCRD T1 ON
T1.CARDCODE=T0.CARDCODE GROUP By T0.CardCode, T1.CARDNAME
Edited by: M. Jenkins on Apr 9, 2009 2:53 PM

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