The Sales Report module provides a detailed overview of sales transactions, tracking invoices, payments, and client details.

Viewing Sales Reports

• Navigate to Reports > Sales Report from the sidebar.
• Select the desired date range to filter sales records.
• View key details such as invoice numbers, client names, payment status, and taxable values.

Key Metrics

• Paid On – The date when the payment was received.
• Invoice Number – A unique identifier for each sales transaction.
• Client Name – The customer associated with the invoice.
• Invoice Value – The total amount billed.
• Amount Paid – The actual amount received from the client.
• Taxable Value – The portion of the invoice subject to tax.
• Discount – Any deductions applied to the invoice.
• Bank Account – The account where the payment was received.

This report helps businesses track revenue, monitor outstanding payments, and ensure accurate financial records.