# Gross Revenue

**URL:** <https://forum.manager.io/t/gross-revenue/42387>\
**Category:** Uncategorized\
**Created:** [August 4, 2022, 5:43pm UTC](https://forum.manager.io/t/gross-revenue/42387 "2022-08-04T17:43:51Z")\
**Posts on this page:** 5\
**Page:** 1

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**Author:** ![Haitham\_FALEH](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/haitham_faleh/32/39747_2.png) [@Haitham\_FALEH](https://forum.manager.io/u/Haitham_FALEH)\
**Post date:** [August 4, 2022, 5:43pm UTC](https://forum.manager.io/t/gross-revenue/42387/1 "2022-08-04T17:43:51Z")

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Hi All,  
I have used Simultaneous credit and debit notes to offset the customer and vendors balances (that they are they same).

on the level of the sales invoices and purchase invoices balances there was no direct effect.

But on the P&L level it gives me the net while I need to show the gross sales minus

Can you support me please?

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**Author:** ![AhmedAtia](https://avatars.discourse-cdn.com/v4/letter/a/ec9cab/32.png) [@AhmedAtia](https://forum.manager.io/u/AhmedAtia)\
**Post date:** [August 4, 2022, 5:50pm UTC](https://forum.manager.io/t/gross-revenue/42387/2 "2022-08-04T17:50:27Z")

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Gross revenues are in the sales invoices tap. Assuming you use sales invoices only to record revenues.  
There’s also the credit tap from which you get all your sales returns.  
There’s also custom reports, but I’m not well experienced in it.

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**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\
**Post date:** [August 4, 2022, 8:53pm UTC](https://forum.manager.io/t/gross-revenue/42387/3 "2022-08-04T20:53:18Z")

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> [@Haitham\_FALEH](#):
>
> they are they same

Who or what is the same? The customer is the same as the supplier, or the sales invoice amount is the same as the purchase invoice amount?

> [@Haitham\_FALEH](#):
>
> on the level of the sales invoices and purchase invoices balances there was no direct effect.

What do you mean by this? Are you referring to the sum of sales invoices and purchase invoices? Or are you referring to the balance due on individual invoices?

> [@Haitham\_FALEH](#):
>
> But on the P&L level it gives me the net while I need to show the gross sales minus

Minus what?

Please furnish more information on who is the customer, who is the supplier, what was sold, what was purchased, how much the transactions were for, etc. Illustrate your transactions by showing screen shots of the Edit screens.

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**Author:** ![AJD](https://avatars.discourse-cdn.com/v4/letter/a/a9adbd/32.png) [@AJD](https://forum.manager.io/u/AJD)\
**Post date:** [August 4, 2022, 10:04pm UTC](https://forum.manager.io/t/gross-revenue/42387/4 "2022-08-04T22:04:12Z")

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I would suggest that you create a separate “offset” account (preferably in the balance sheet) where the matching debit notes and credit notes can be posted as contra entries.

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**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\
**Post date:** [July 5, 2026, 8:11pm UTC](https://forum.manager.io/t/gross-revenue/42387/5 "2026-07-05T20:11:32Z")

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