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 inventory product. However, the sales report will only apply to the first vendor.
Related Articles
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 ...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 tax report
Reports, Revenue, Sales tax gives the total of sales tax taken in for the date range. This report looks at the invoice and doesn't consider whether it has been paid, partially paid or not paid.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. ...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.