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.
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.