Global Sales Report
The Global Sales Report gives you a complete overview of your sales performance. It aggregates data from your invoices and provides a clear summary of key metrics, including the number of invoices issued, total sales amount, total deposits received, and total balance due.
Report Settings & Filtering
You can give your report a name for easy retrieval later. The report runs against a selected folder, analyzing data from all invoices issued between a specified Start Date and End Date. To include all invoices without a date limitation, simply leave these fields blank.
You can also use the available search fields to filter your report, ensuring the data meets your specific criteria.
Keeping Your Report Up-to-Date
The report’s calculations are updated each time you save it. The “Last Generated” timestamp indicates when the report was last processed. To refresh the data with your latest invoices and ensure the calculations are current, simply click the [Re-generate] button.
Sample: Global Sales Report
