|Global Sales Report
The user interface for Global Sales Report is shown above.
In Menu Bar, there are three menu items, File, Export and Password.
File - User can save, preview, print or close the current report.
Export - Report can be exported to PDF, HTML, or Excel format.
Password - User can set a password to protect the document from access.
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. The report is counted on Invoice or Tax invoice document.
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 calculation. 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". User can also click [Re-generate] button to process the report calculation again.
The sample output of Global Sales Report is shown below.