I noticed that after invoicing a customer yesterday for 650.00, that the gross sale does not show up in the sales report. I confirmed it is invoiced, and pending payment (on terms) but the sale is not calculated, any ideas?
Hello @Wes0001. You will be able to see this transaction in your sales report once your customer has paid the invoice. Square reports will only show you transactions that have been processed successfully.
Let me know if you have any other questions.
Any way to get itemized reporting from the open invoices then? Need the equivalent of the item sales report for open invoices. Regardless of whether it's paid or not, it's gone from inventory and we need to know!
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