This reports nomore

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.

1. Payments Summary
2. 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

1. Open Back Office
2. Click Report Section.
3. Click Orders Summary to view the report.
4. The Payments Summary and Orders Summary will be shown for the current date.
5. Change Start Date and End Date.
6. The report will be automatically refreshed with the values for new dates selected.

Tip

Use Export All and Export Current Page options to export the report details in to comma seperated CSV file.