Step 1: Open Page
Ø Go
to Reports → Sales→ Average Transaction Report
Step 2: Apply Filters
Ø Select
Business Location
Ø Select
Sale Staff (or All)
Ø Choose
Date Range
Ø Select
Customer
Ø Click
Filter
Ø System
will show transaction list
Step 3: Understand Top Value
Ø Total
Average Amount → Average sale per invoice
Ø Average
= Total Sales / Number of Invoices
Step 4: List Average Transaction Report
Ø Date
→ Invoice date
Ø Invoice
No → Bill number
Ø Total
Sale → Sale amount
Ø Quantity
→ Total items sold
Ø Sale
Staff → Staff who handled sale
Step 5: Check Total
Ø Total
Sale → Overall sales amount
Ø Total
Quantity → Total items sold