Receipt Summary Report

Receipt Summary Report provides a payment transaction list against the order in across channels (both physical stores and webstore).

How to view the Receipt Summary Report

  1. Open Back Office
  2. Click Report Section.
  3. Click Receipt Summary to view the report.
  4. The Receipt 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.