I must be missing something simple here.
I want a basic summary, based on payments received, of gross sales, net sales and VAT between 2 dates. If I enter two dates in the basic Sales Analysis report it doesn't tally with what I know we took as payments. When I analyse this in more detail it appears the report is including orders received during those dates but for which payments weren't yet taken. So what do the two dates refer to?
Supplementary question: orders I've exported don't show up in the reports. Can I force them to?
Cheers,
simon
I want a basic summary, based on payments received, of gross sales, net sales and VAT between 2 dates. If I enter two dates in the basic Sales Analysis report it doesn't tally with what I know we took as payments. When I analyse this in more detail it appears the report is including orders received during those dates but for which payments weren't yet taken. So what do the two dates refer to?
Supplementary question: orders I've exported don't show up in the reports. Can I force them to?
Cheers,
simon
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