Invoice Finance turnover calculation - UK only
Description

When running the Year End routine, we'll calculate the turnover figure.

The figure is calculated by looking at the sales category of your default Chart of Account, locating all nominal codes that fall into the Sales range.

The monthly buckets for the sales nominal codes are then added to create the turnover value.


Depending on how you use your software, could impact the turnover value. Due to this you can enter your own value if required.