Sales report

The sales report displays an overview of your sales for a given period. It displays all your invoices, credit notes, and receipts, updated twice a day.

By default, you’ll see the report for the current quarter. If you’d like to see a different time period, select the period you’d like to see in the top right. The maximum date range is 90 days.

The sales report displays:

• Total sales amount: The sum of all invoice totals (excluding tax) for the given period, minus the total amount of credit notes. This is displayed in your accounting currency.
• Total transactions: The total transactions (invoices, receipts, and credit notes) generated in your Quaderno account during the selected period. Note that "pending" invoices are included in the report (those still unpaid).
• Average amount: The average amount of a transaction (invoices, receipts, and credit notes).
• Sales amount: The total amount invoiced on a given day. The sum of all invoice totals (excluding tax) for the given day, minus the total amount of credit notes.
• Number of sales: The number of transactions on a given day.