Employee-wise Invoice Summary

Track each employee's invoice performance over a specific date range.

How to Use:

1. Navigation:

   • Go to Report > Employee-wise Summary from the left menu.

2. Set Filter Options:

   • Date Range:

     • Select the Start Date and End Date.

   • Employee Name:

     • Filter by a specific employee or leave as All to show everyone.

   • Branch Name:

     • Filter by branch if you're managing multiple locations.

3. Search:

   • Click the blue Search button to view results.

4. Export Options:

   • Download the report using Excel.

Hint:

Use this report to analyze who is making the most sales or generating the highest value.