Order Reports

Order reports are used in building daily or monthly reports on sales by order and/or payment status. It also provides useful information such as the tax and shipping component and if there were any price modfications such as customer discounts.

You can also export your sales data directly to an excel spreadsheet or a text delimited file if you need to upload any information to point of sales software.
The three options are listed directly above the results on the right side, there are three options. Export orders to excel, Export orders to text and export order details to text.
Exporting orders will not include data about the products sold, whereas order details will show data specifically about the products sold for each order code


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Dates

Select a date range you want to have sales totals displayed for.

Report type

Select if you want sales totals to be displayed as daily or monthly.

Order status

Select from your seven status folders to show sales from. NEW ORDERS, IN PROGRESS, READY TO SHIP, SHIPPED, COMPLETED, CANCELLED, DENIED

Payment status

Select one or all of the following three, No payment, Waiting or Full payment. This will show the sales under this status