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Reports

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.

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