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Reporting negative nett item sales


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The item sales report only picks up the positive invoice data. I also raise credit notes based on items, but the overall Item Sales Report and Item Sales by Customer does not record these as negative sales. Is there a work around? 

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Hello Tom,

The program will count the credit notes as credit notes, and not as negative amounts on sales reports.  That information is available when you run a customer statement. You can do that in Express Accounts > View > Customers, select the customer you want to check, click on Statements and it will show you all the outstanding invoices, and credits for that particular customer.

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