With the orders report, you can view all the completed orders with details, the coupons, the amount $, etc... In order to create an orders report follow the steps below:

1. Navigate to Accounting on the left sidebar.

2. Proceed to Reports and select Orders.

3. Select the Country where your store is located.

4. Fill in the information:

  • Order Number: Fill in with the order number.

  • Date From: Select the starting date of the report filtering.

  • Date to: Select the finishing date of the report filtering.

  • Date Filter Type: Filter if you want to see the Order By Creation Date or By Finishing Date.

  • Payment Type: Choose the orders that are paid by cash, credit card, or PayPal.

  • Store: Select the store where you want to create the report.

  • Authorized: Select Yes if the order is Authorized, and No if it's not.

  • Payee: Service/ Partner.

  • Coupon:

  • Tariff: Regular/Rush/Free/Pickup/Curbside Pickup.

  • Is White Label: Select Yes if the order is white-label, and No if it's not.


Note: You can use as many filters as you need for searching.


5. Filter the categories you want to view in your report and check the mark button.

6.You can Download Report if you need to keep it.

That's it! Your orders report is downloaded. Learn more about reports here.

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