Various reports are available on the Reports → Sales menu to analyse each of the sales documents (i.e. Quotes, Invoices and Credit notes). The reports for Invoices are as follows:
1.Graphs – Invoices per week – Quantities and Invoices per Week – Turnover.
2.Debtors – Debtor – Invoices per period – Quantities.
3.Sales – Invoices per period – Quantities and Invoices per period – Turnover.
4.Items - Items per period.
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