Net Sales
| Status | ||||
|---|---|---|---|---|
|
| Status | ||||
|---|---|---|---|---|
|
| Status | ||||
|---|---|---|---|---|
|
Overview
Overview
Displays the net result of either the total amount, average amount or volume invoiced minus total amount, average amount of volume credited over a selected period.
Calculation
Sums up the total amount invoiced and the total amount credited for the period from you invoices andOnly the AUTHORISED, SUBMITTED, or PAID invoices and the AUTHORISED, APPLIED, or PAID credit notes are going to be taken into account. The DRAFT or VOIDED invoices or credit notes are ignored.
Sales are based on the total invoiced amounts, or number of invoices.
Returns are based on the total credited amounts, or number of credit notes.
Settings
- Display type: total amount, average amount, volume.
- Period selection: 24hr - 90 days.
See it in Xero
To view all your sales (invoices) in Xero, go to Accounts > Sales then, at the invoices title, click on the "see all" link.
It should then display all your invoices, on the right hand side is a "Search" button, clicking that will expand some filters to be able to input a date range.
Noticeable differences with the Impac! widget
Xero does not have a report to display this, you would have to add up all your invoices & credit notes for a given period and do the maths yourself.
See it in QuickBooks
To retrieve the invoices list: Transactions > Sales. Then, filter the invoices according to the calculation criteria explained above, and click the "Export to Excel" button on the top-right of the table.
