Branch Report

The Branch Report compares your branches: what each one sold, and how much money each one took in.

Who can see it: Owner, Admin, and Staff with the Reports & activity permission. It appears only when your company has more than one branch. See Branches.

Open it from Reports → Branch Report in the menu.

Choose the dates the same way as on Staff Sales. Both reports cover the same days for the same choice.

Sales by branch

Paid invoices, counted at the branch on the invoice.

Column	Meaning
Paid Invoices	How many invoices were paid
Paid Sales	Their total
Credits	Credit notes against those sales
Net Sales	Paid sales less credits
Paid from stored value	How much of the sales customers paid from their wallet

Collections by branch

The money actually taken at each branch. A sale paid from stored value isn't new money, so it isn't counted here. A top-up counts at the branch where it was paid.

Column	Meaning
Invoice payments	Money received for invoices
Top-ups	Money received for stored value top-ups
Refunds	Money paid back
Net collected	Invoice payments and top-ups, less refunds

Records from before you added branches show as Not recorded.

tip

Use Sales by branch to see which branch sells most, and Collections by branch to match each branch's takings with its cash and bank records.