This is a standard report sums all orders and shows profit and loss ($ value). Only orders that have been shipped or paid are included in the Profit and Loss report. The dates used refer to the Ship Date.
Please Note: These reports calculate the P&L of refunds etc to the ship date. To see P&L based on when the payment or refund occurred, use the Transaction Reports.
You can summarize by Channel, Company, Manufacturer, or Vendor.