Sales count report

In InvoiceOcean, the Sales count reports allow us to calculate the quantity of all accounting invoices (revenue-related) within a specified period, grouped by periods, but broken down into paid/unpaid invoices.

To generate the report, you need to select its type, specify your parameters, and choose the Generate report option. In the Charts tab, individual reports are visualized in the form of bar charts, containing relevant data retrieved from the system.

The report is generated based on filters/parameters set by us, from which data is retrieved.