Sales report

The Sales report only looks at invoices created for the date range and will give you a total.  You can print by category, by employee, by vendor and by client.

Click on Reports, Revenue, Sales report.

Detail will give all the details about the transaction including owner/pet info, invoice number, line item/description and total.

Summary will just give a total.

Click here for detail on Sales summary report.

By Category

This option gives you totals based on the inventory categories of what you've sold during the date range.  Click here to learn how to setup inventory items and categories.  

You can either print for all Categories or you can click Select one and the '...' button to choose one or more categories.

By Customer

This option gives a list of items bought by customers.  You can print for all Customer and choose just one or more.

By Employees

This gives totals based on what employee's name is on the invoice.  Click here to learn how to require employee name on invoices.  You can print for all or choose one or more employees.

By Vets

This gives a total based on the vet attached to the pet record.  You can print for all or choose one or more vets.

By Vendors

This will give a total for inventory items on invoices per vendor.  Click here to learn how to setup inventory and assign vendors.  You can print for all vendors or choose one or more.

• Related Articles

• Sales summary report

  Reports, Revenue, Sales report gives the option to print the Daily sales report, or Sales Summary.  This report only looks at invoices and totals them up based on the date range you choose. If you leave the Daily report drop down blank, or choose ...

• Sales report by Vendor

  You are able to run the sales report by vendor.  Click on Reports, Revenue, Sales report. You can either choose All Vendors or click the Select button and choose 1 or more vendors. Please note:  You are able to assign up to three vendors to an ...

• Sales tax report is omitting invoices

  If you notice the Sales Tax report under Reports, Revenue is not including all invoices even though the T1/T2 box is checked, be sure the line amount is not $0.  If it's $0, then it will not be included on the report because no tax was collected. 

• Sales report VS receipts report VS sales tax report

  A common question we hear is why don't the Sales report, Receipts report and Sales Tax report totals match.  The answer is they are not designed to.  Each report looks at a separate piece of data. The Sales report only looks at invoices created. ...

• Open invoices report

  Open invoices are invoices that still have a balance due.  You are able to run a report that will show all open invoices for a specified date range by date, by customer or by aging. Click on Reports, Revenue, Open Invoices. By Date lists the open ...

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