The number of transactions that make up each total shows in brackets.
To work out the total sales value, we add up all sales invoices and cash sales (money in) and then deduct the total value of credit notes and refunds.
How we calculate the summary values
Outstanding
The total value of all unpaid sales invoices.
Overdue
The total value of unpaid sales invoices passed their due date.
Sales to Date
The total value of sales for this customer up to today's date.
Sales this year
The total value of sales for this customer for this financial year.
Average sale
The total value of sales is divided by the number of sales transactions.