Good question! The most common reasons for this:
- Not every expense that is being accounted for in the P&L is attached directly to a sale.
- If a sale has a refund/return attached to it, it is not included in the Gross Profit tile on the sales tab.
- If an expense from a month (like a shipping label) was for a prior month's sale, it will get attached to that sale (so the P&L will report based on the shipping label's date, but the sales analytics will report based on the sale's date).
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