[[brix:en:sale_reports]]
====== Item Sales ======

Quantity and value recap of goods and services sold in the period, **sorted by item group**.

===== Print dialog =====

The report is started from **Menu > Reports > Sales Reports > Item Sales**. The dialog narrows the sales data by:

  * //**{From date}**// and //**{To date}**// — the invoice issue period.
  * //**{Status}**// — only invoices with the selected status.
  * //**{Worker}**// — sales of the selected worker. Only an administrator can view the data of all workers.
  * //**{Partner}**// — sales to the selected customer.
  * //**{Type}**// — only the selected type of goods and services.

The icons for sending by e-mail, downloading and previewing on screen are common to all printouts and are described on [[brix:en:basics:print]].

===== Limitations =====

<note important>
The amounts in this printout may differ from the VAT actually calculated and the fiscalised turnover. The difference arises from rounding: VAT is calculated and fiscalisation is performed on the invoice total, not on individual invoice lines.
</note>

For financial data use exclusively the reports //Daily Bills//, //Financial Report//, //Turnover book (KPR)//, [[brix:en:daily_bills]] and //PO-SD form//.