Step 1: Open Page
Ø Go
to Reports → Sales→ Sales Report
Step 2: Apply Filters
Ø Select
Business Location
Ø Select
Customer (or All)
Ø Select
Payment Status (Paid / Not Paid / All)
Ø Choose
Date Range
Ø Click
Search / Filter
Ø System
will show sales list
Step 3: List Sales Report
Ø Date
→ Invoice date
Ø Invoice
No → Bill number
Ø Sale
Type → Direct sale / Credit sale
Ø Customer
Name → Customer details
Ø Contact
No → Customer phone number
Ø Location
→ Business location
Ø Payment
Status → Paid / Not Paid
Ø Payment
Type → Cash / Card / Cheque
Ø Total
Amount → Total sale value
Ø Total
Paid → Amount received
Ø Sell
Due → Pending amount
Ø Total
Items → Number of items