10-03-2023 03:37 PM
Hello,
Does anyone know how to change Invoice Sales Reporting?
When we create an invoice, it immediately shows as a sale on the date is was created. How do we manipulate the Sales to recorded on the Day Of Payment, where the actual movement of the product occurs?
10-04-2023 12:20 PM
Hi @MelissaP, the day the invoice is paid, it will appear within the Credit calculation in the Sales Summary report (depending on the type of credit card used). This action cannot be changed. If you can provide some screenshots, we can investigate further!
Reporting for Toast Invoicing