This is used to report on product sales in specified period. As well as the actual quantities, it also reports the number of times the product was invoiced or credited.

Parameter Selection:

Explanatory Text:
This report shows which products were sold during the specified period (and if details are requested, then to which customers).
The period is inclusive - ie sales from 00:00 on the start date through 23:59:59 on the end date.
The totals are the total of all invoices less any credits but does not include adjustments.
All the selection fields entered have % added so that leaving them blank will find all, and entering say product %vacc will find all products contain 'vacc' in their product name, and customer fred will find Fred, Fredricks, Freddy, etc. Note that these are case insensitive. If you just want counter sales, set the Customer to %counter sale.
The Count is only shown in the product Total line and gives the number of times that product occurred in an invoice or credit line item.