A Sale is defined as an Invoice item with a positive quantity.
A Return is defined as an Invoice item with a negative quantity.
An Order is not a sale.
To analyze Sales look at the Invoice Item reports
Invoices window
Reports > Invoice Items
Reports > Invoice Costs/Profit
Reports > Top Invoice Items
Reports > Marketing > Item Sales History
These reports can be run by Date Range, Style Number Range, and often by a Custom Search
Look for both the detail and the summary options.
Details are often useful to confirm the amounts in the Summary reports.
Edited by AG, 07/24/2026
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