Customer-wise P&L Report
The total number of invoices generated for the specific customer and the overall net profit or loss will be calculated based on the combined profit and loss of each individual invoice.
Column Description
Total Sale Amount: Total Amount that party has paid for the Sale Invoices.
Net Profit & Loss : Total Profit/Loss of the products in the Sale Invoice. (QTY * (Unit Price with discount - Purchase Unit Price )).
Please note: Profit/Loss is calculated excluding taxes and extra discounts.