Introduction and important info

Introduction

The revenue report is designed to give you and your company a good overview of sales and revenue.
Thanks to advanced filters, search and export, the range can be easily adapted to each customer's needs.

Important Info:

Online store sales only

The turnover report is only intended for sales made in the online store. For set-up in the POS, a separate accounting report is used.

Les mer om regnskapsføring i POSn →

Data refresh

This report retrieves accounting data every morning. Orders placed after 08:00 will not be visible until the next day. In other words, you will only have accurate turnover up to and including yesterday.

Currency

The report is displayed in the store's default currency. You can see which default currency you have under "Configuration > Settings > Currency"

Number of rows in export

The export function currently has a limit of 3000 rows per file. This means that a report containing e.g.8,000 rows will be split into three files.
Each file is clearly labeled Part 1 of 3, etc.