Good Evening,

Please i like to get clarity for the above subject matter.

i noticed that the graph for our company's receipts is usually higher than the graph for the sales on the dashboard and i thought it should be vice-versa so that it could accommodate sales made on credit. this means that the amount received is usually more than the sales for the month which isn't supposed to be so.

Also, the drafted invoice whose payment hasn't being received, How does the system treat it at the end of the month, does the system add it to the sales or receipts figure???