Step 1: Open Page
Ø Go
to Reports → Sales →
Item Per 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
Search / Filter
Ø System
will show transaction list
Step 3: Understand Top Value
Ø Item
Per Transaction → Average items sold per invoice
Ø Item
Per Transaction = Total Quantity / Number of Invoices
Step 4: List Item Per Transaction Report
Ø Date
→ Invoice date
Ø Invoice
No → Bill number
Ø Quantity
→ Items sold in invoice
Ø Total
Sale → Sale amount
Step 5: Check Total
Ø Total
Quantity → Total items sold
Ø Total
Sales → Overall sales amount