In Accounting › Purchases, the top shows the period's totals by payment method: cash, card, direct debit, bank transfer, in-app, installment payment and pending, plus the total and its VAT.

Below is the list of sales with the client, price tier, price, VAT, date and how it was paid.

  • Use the filters to choose the dates (Value date) and the Invoice status (for example, Not invoiced).
  • Click the client's name to open their purchases.
  • Click Export to download the filtered list.

Sale date, payment date and value date

  • Sale date: when the sale was made.
  • Payment date: when it was collected.
  • Value date: the date that counts for accounting and reports.