Global Sales Report

dialog for global sales report

The user interface for Global Sales Report is shown above.
Menu Bar
In Menu Bar, there are three menu items, File, Export and Security.

File - User can save, preview, print or close the current report.
Export - User can export the current report to PDF, HTML, and Excel format.
Security - User can set a password for the current report to enhance the security.

Report Details
Global sales report provides user overview information on the sales activities, include number of invoice issued, total sales amount, total deposit and total balance due.

User needs to provide a report name for the report.

The report will run against the selected folder and retrieve all the invoices under it.

Only those invoices dated between the "Start Date" and "End Date" will be getting into accounted. User can leave the date field blank if there is no limitation on the period.

Note: - The report will be updated every time the report is saved. The updated time is shown as the "Last Generated"

The sample PDF output is given below.

Sample output of global sales report

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User Guide
Download EasyBilling User Guide PDF

Introduction
License
Installation
Using EasyBilling
   > Main Screen
   > Workspace
   > Document
   > Customer List
   > Supplier List
   > Item List
   > Report
Document List
   > Quotation
   > Proforma Invoice
   > Invoice
   > Receipt
   > Purchase Order
   > Delivery Note
   > Packing Slip
   > Ordering
   > Credit Note
   > Debit Note
Report List
   > Global Sales Report
   > Monthly Sales Report
   > Sales Report by Customer
   > Global Payment Report
   > Monthly Payment Report
   > Payment Report by Customer
   > Monthly Statement
   > Total Tax Payable Report
   > Supplier Report
   > Monthly Statement for Supplier
   > Raw Data Export
Tools
   > Set Password
   > Backup
   > Restore
   > Regular Backup
EasyBilling Settings
   > Settings
   > Folder Management
   > Payment/Shipping Terms
   > Stamp
   > Notes Storage
   > Sales Person List
   > Currency List
   > Address Label
   > Customer Category
   > Supplier Category
   > Item Category
   > Install Font
Customize EasyBilling
   > Customize Document
   > Header
   > Numbering
   > Document Label
   > Document Column
   > Document Color
   > Company Chop & Signature
   > Footer
   > Option Box
   > Paper Size
   > Preferences
   > Customization
Registration
   > Register
Advanced Usage
   > Import File Format
   > Resolve "Database Locked"