Sales report

The sales report gives you a quick overview of your sales for a selected period. It includes your invoices, credit notes, and receipts. You can change the date range at the top of the report. 

The sales report displays:

Gross amount (1) : The total amount invoiced (excluded tax) during the selected period, minus any credit notes. This is displayed in your accounting currency.

Tax amount (2): The total tax collected for the period.

Total transactions (3): The number of invoices, receipts, and credit notes issued during the period. Pending invoices are also included.

Average amount (4): The average value per transaction (invoices, receipts, and credit notes).

Below, you’ll also see a breakdown of:

• Invoices (6): Total gross and tax amounts for all invoices and receipts issued during the period. If you select the arrow in this section, it will show you the corresponding list of invoices.
• Credit notes (7): Total gross and tax amounts for all credit notes issued during the period.  If you select the arrow in this section, it will show you the corresponding list of credit notes.