Report for Gross Profit for paid invoices during a specific time period

Is there a way to get the gross profit from all PAID invoices through a specific period?

Went ahead and pulled invoices that were paid in the past year and deleted everything outside the time frame. Thank you!

Hi Kris,

Yes! Jump over to your Invoice List (Sales>Invoices>Invoice List) and set your AR Status from All to Paid and make sure you set your columns to show “GP”. If you don’t see that column by default, click +/- Columns to show GP.

The Cetec Support Team


Thank you!

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