- Overview
- Features for Admin
- General Configurations
- Landing Page Configuration
- Vendor Account Configuration
- Vendor Product Configuration
- Vendor Order Configuration
- Vendor Commission Configuration
- Vendor shop pages
- Vendor Multi Shipping
- Vendor Review Rating
- Vendor Social Login
- Installed Extensions
- Vendor Account Management
- Vendor Product Assignment
- Vendor Product Management
- Vendor Order Management
- Vendor Transaction Management
- Managing Vendor Transaction From Vendor Order Grid
- Manage Requested Transactions
- Vendor Transactions
- Vendor Review
- Vendor Rating Parameters
- Features for Vendors
- Features for Customers
- Support
3.3.11.Reports ↑ Back to Top
Vendors can generate sales report for orders and products by the Reports > Order Reports and Reports > Product Reports option from the left menu respectively
Order Report can be filtered by selecting Start date – End date, Vendor Payment Status, the period for each row which can be Day, Month or Year wise and clicking the Show Report button that displays period wise sales report of vendor products. Reports can be exported to CSV by clicking the Export button
Product Report can be filtered by selecting Start date – End date and clicking the Show Report button that displays product wise sales report. This report can be exported to CSV by clicking the Export button.
×