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 in the Daily Summary report under the Sales section (Reports tab > Daily Reports > General > Daily Summary > Sales section > TOTAL field).

  2. Make a note of the number of the invoices from the Sales Reports - Invoices report  (Reports tab > 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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