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Item Sales

The Item Sales is found on the left of your FusionInvoice Screen under the Reports tab. 

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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