Orders Summary Report
Orders Summary Report provides a list of orders in across you channels (both physical stores and webstore).
The Report has two sections.
- Payments Summary
- Orders Summary
Payments Summary Section
The Payment summary section has sum of payments received against the payment method for selected number of days. A total of all the payments made with in the days also seen.
Order Summary Section
The Orders summary section lists all the orders created between the selected dates. It lists all the orders accross your channels. (both physical stores and webstore)
How to view the Orders Summary Report
- Open Control Panel
- Click Report Section.
- Click Orders Summary to view the report.
- The Payments Summary and Orders Summary will be shown for the current date.
- Change Start Date and End Date.
- The report will be automatically refreshed with the values for new dates selected.
Use Export All and Export Current Page options to export the report details in to comma seperated CSV file.