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Showing articles from sales tag

How to run a sales breakup report

A Sales Breakup is a more detailed version of the Sales Report and shows the individual product items on an invoice grouped by product type (consumable, stock, labour, sublet, accessories or tyres) and will show; * Invoice number * Date * Item Code * Description * Type - Invoice or credit * Customer * R…

How to run a sales by payment method report

The Sales by Payment Methods report provides a list of all payments taken within a date range, grouped by the method of payment. The report shows the invoice number, payment date, customer name and payment amount. 1. To run the report, click on **'Reports'** from the menu options on the left hand side and then click …

How to run a sales report

A Sales Report will give you a list of invoices processed in a date range and show you; * Invoice number * Date * Type - invoice or credit * Customer * Rego * Vehicle make & model * GST component of the invoice * Total of the invoice * Cost of the items on the invoice * Profit 1. To run the repor…

How to run an item sales report

The Item Sales Report will give you a breakdown of all sales for a particular product or labour item entered in your product inventory in Workshop Software. The report is group by product and shows the; * Date of the invoice * Invoice number * Item code * Item description * Quantity on hand * Quantity so…

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