Sales

This figure is updated by the Point Of Sale system. Every Invoice, Cash Sale, Credit Note and Refund is processed against this figure (provided the Adjustment switch is not used). Under some system configurations these documents may not be immediately updated to the sales figures. It may not be until the sending of the current batch, the merging of that batch or, in the case of end of an end of month situation it may not be until the start of the new month before this field is updated.