Itemized Sales from Wholesales Invoices

To generate a wholesale report in the C-Store Office, follow these steps.

Step 1. Log in to the system.

Step 2. Choose Reports → Store

Step 3. Click on Itemized Sales from Wholesales Invoices.

Step 4. Click on Advanced Filters button to choose a filter on the list.

Step 5. Choose a filter in Filter By section, tick one or several attributes.

Step 6. Choose a subtotal in Subtotal section, tick one or several attributes.

Step 7. Click on Accept button to generate a report table.

Example of report view with invoice ID as a subtotal.