The Revenue Report presents all the Invoiced items grouped by type - regardless of Payment status.
What can you use this Report for?
Generate this report to calculate sales tax for accounting and to identify high-income items.
Filters and Options
| Filters | Description |
| Date | Items dated within the selected date range. |
| Location | Invoice Location item is invoiced in. |
| Services | Services to include in the report. |
| Classes | Classes to include in the report. |
| Inventory | Inventory items to include in the report. |
| Passes | Passes to include in the report. |
| Others | Other items to include in the report. |
What is displayed in the report?
- The Summary table lists the total amount invoiced for each type of items with sales tax details.
- The Details table below list the total amount invoiced for each item.
| Column | Description |
| Item | Item Name set in the Name field of the item setup page. |
| Type | Type of item. |
| Net | Total amount invoiced for the item (excluding sales tax). |
| Sales tax | Total Sales Tax added to the item price. |
| Amount | Total amount invoiced for the item (including sales tax). |
Tips and Tricks
The item total used for this report include Discounts applied to the item at the time it’s being invoiced. Adjustments made afterwards are not taken into account.
Pass Redemption are not included in this report.