Yearly Sales Comparison

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Yearly Sales Comparison Report will display all work invoiced for a selected date range. Items are included based on the invoice date.

Taxes, additional charges, NSF, interest, etc. are excluded.

Sales must have at least 1,000 swing to be considered up or down.

Amounts are gross minus adjustments. Adjustments are reflected in the original invoice amount, regardless of adjustment date.

Run the Yearly Sales Comparison Report by going to Reports->CP Analytics->Yearly Sales-> Select Report Parameters

Print or select one of the Graph options: Totals, Highlighted Record or Month

Choose how to display the graph: Bar, Doughnut, or Line