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- Put a filter on order date for the time period of the invoice.
- Do not Do not filter on season, but ensure the filter is on "All", as you never know if an old product could have been sold.
- Filter on product family. Specifically, exclude packages and seasons tickets (as they are not invoiced, but their content is).
- Filter on Origin. sales channel to take into account the sales channel where the file has been created.
- Ensure that
- Include receipts of product from other organisations = yes
- Advantage = Both sales done inside and outside an advantage
- Composed product = Display both sales done inside or outside a composed product (to be sure to include the content of packages and season tickets)
- Include receipts from other organisations = no
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