What’s the difference between “Gross” and “Net” in the Invoice Net Position report?

In the “Invoice Net Position” report, the “Gross” column represents the invoice’s full value before deducting any returns (credit notes) linked to it.

The “Net” column represents the invoice’s actual remaining value after deducting returns, meaning:

Net = Gross − Returns

If the invoice has no returns, “Gross” and “Net” will be equal. If part of the invoice has been returned (via a credit note), “Net” will be lower than “Gross” by the value of that return, while “Gross” stays fixed as-is, reflecting the invoice’s original value at the time it was issued.