Gross Sales Reports
The Gross Sales reports in Zangerine will provide your total sales for a selected date range. Depending on which report you select, either Annual, Monthly, Weekly,
or Daily, the report will auto populate with preset filters for the date range. It will generate a list of all orders in the set range, including the customer ID,
company name, totals for each order, tax fees, shipping fees, any discounts applied, invoice dates, and which store/market place the order came from.
The report also provides a pie chart for reference of the listed orders current statuses.
- Click Reports.
- Click Sales Reports.
- You will be redirected to the Managerial Accounting Reports screen.
- Select your one of the four Gross Sales Reports.
- You will be redirected to the report. See image below:
- Optional: to change the date range go to the top right, and Click Advanced Filters.
- Going left to right, do the following:
- Set a Date Range. This will populate data based on invoice dates.
- Optional: Click the check box for Search by Creation Date. This will populate data based on when the orders were created instead of by their invoice dates.
- Click Filter.
- Your report will be populated in the Quick Preview section.
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