Use the Gross Profit Report - Invoiced to view details of Awaiting Payment and Processed invoices within the selected period, including: Invoiced COGS, Sales $ and GP.
- A maximum date range of one month can be applied
- The report works purely on invoiced goods and does not take into consideration Fulfilled or Unfulfilled status
To use the Gross Profit Report - Invoiced:
- Navigate to Reports > Sales Report > Gross Profit Report - Invoiced
- Update the Filters as required
- Click Search
- The results will be displayed
- Click the disk icon in the toolbar to select from a range of export options
View this report in-page, print or Export to Excel.