Viewing the Daily Product Sales Report

Steps to view the Daily Product Sales Report

1. Click on the “Reports” menu.
2. Click on “Sales Reports“
3. From the “Sales Reports” page, select the “Daily Product Sales” report.
   1. Select “Details” to view the data for each invoice separately.
   2. Select “Summary” to view the total amounts of invoice transactions in the specified period.
4. After viewing the report, you can apply a number of additional filters, which are:
   • Item: Select the product you want to view its sales in the report or you can view the report for all products.
   • Invoice: Specify the type of transactions you want to view for each product, whether it is a “Sales Invoice“, “Refund Receipt” or “All“.
   • Invoice Status: Choose manual invoice status or all the statuses to view in the report.
   • Category: Select a specific category or all categories to view in the report.
   • Store: Choose the warehouse for which to view its specific movements only, or select “All” to view movements for all warehouses.
   • Brand: Select the brand for which to view its specific movements only, or select “All Brands” to view movements for all brands.
   • Client: Select the client you want to view the sales report for.
     • If no specific client is selected, the system will display the report for all clients.
   • Staff: Select a specific user or all users for whom to view the report on invoices added through them.
   • Date Range: You can specify the start and end of the period to report on through this field.
   • Currency: Select the currency in which to view the report.
   • Branch: Select one or more branches to view the sales report for their invoices.
5. Once the filters are adjusted, click on “Show Report“.
6. You can print the report from “Print” or export it to CSV, EXCEL, or PDF from the export options.

Note: You can change the report view mode from daily product sales to weekly, monthly, by category, by brand, by item, or by client through the “Daily” field located below the filter selectors.