1. Overview
  2. Pre-Requisites
  3. Features for Admin
    1. Manage Vendor Configuration
    2. Vendor Account Management
    3. Vendor Product Management
    4. Vendor Order Management
    5. Vendor Transaction Management
  4. Features for Vendor
    1. Create a Vendor Account
    2. Vendor Dashboard
    3. Manage Vendor Profile
    4. Create Products
    5. View Vendor Orders
    6. View Vendor Payments
    7. View Sales Reports
    8. Account Details Settings for Payouts
  5. Features for Customers
  6. Support
search_box

4.7.View Sales Reports

Vendors can generate the sales report of 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.

Yes No Suggest edit
Last updated on December 29, 2020
« View Vendor PaymentsAccount Details Settings for Payouts »
Suggest Edit