Sales Overview

Table Overview

The table presents the following key information for each sales transaction:

• Invoice Number: Unique identifier for each sale transaction.
• Customer: Name or identifier of the customer associated with the sale.
• Sale Date: Date when the sale was made.
• Due Date: Deadline for payment if applicable.
• Total: Total amount of the sale, including any applicable taxes.
• Taxed: Indicates whether taxes are applied to the sale.
• Status: Current status of the sale, which can be “Due,” “Paid,” or “Credit.”
• Total Number of Items: Number of items included in the sale transaction.

This comprehensive view of sales data allows you to monitor and analyze your sales performance, track payments, and manage customer interactions effectively.

Next Steps

Use the Sales Overview page to review and analyze your sales transactions, track payment statuses, and ensure efficient management of your inventory and finances.