If you feel that the value reported in the Average Invoice Value in the Sales section is incorrect, you can validate the value in the field by doing the following:

  1. Make a note of the total sales amount realized from the sale of all items. The TOTAL field displays this value.
  2. Make a note of the number of the invoices from the Sales Reports - Invoices report  ( Reports > Finance > Sales > Invoices (General)).
  3. Divide the total sales amount by the number of invoices. This is the average invoice value.
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