1. Go to Sales and select Add entry. You can also use Add entry on a location's or account's Sales section.
2. Choose the Location (it's filled in for you if you started from a location).
3. Enter the Period start and Period end, for example the 1st to the 31st of the month.
4. Enter the Gross sales amount in your company currency.
5. Optional: add Notes.
6. Select Save entry.
• Filter by location and by month.
• Select Clear to reset the filters.
• Each row shows the period, whether it was entered by hand ("Manual") or "Imported", the notes and the amount.
On a location's or account's Sales section, select the delete icon next to an entry and confirm.
• One entry per location per period: the same location can't have two entries with the same start and end dates.
• Location level only: sales are recorded per location, not per machine.
• Totals: the Sales page total covers the entries it shows, up to the 200 most recent. For full reporting, use the dashboard or export your data.