Item Sales
The Item Sales is found on the left of your FusionInvoice Screen under the Reports tab.
The Item Sales Report allows you to analyze line item sales by invoice or payment date.
You can choose to run the report for:
- Specific date range
- Item category
- Choose to filter by Invoice Date or Payment Date
- To include or exclude unpaid invoices
- Display order
- Which Company Profile to run it under
You also have the option once you hit Run Report to:
- Preview the report
- Download as a PDF
- Download as a CSV