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.

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