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Sales Per Invoice Report

What is Sales Per Invoice Report?
The "sales per invoice" report allows you to generate a detailed breakdown of individual invoices within a specified date range. It provides information such as the invoice number, customer name, and the total amount of each invoice. This report offers a granular view of sales transactions, enabling businesses to track sales performance accurately and identify trends over time.

Step 1: Go to back office
Select Reports Module
Select Sales per Invoice Report

Step 2: You will see your customer Names, Id or Invoice No., Net Amounts, AR (Accounts Receivable) and Payment