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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 dateEnd 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 dateEnd 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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Last updated on December 29, 2020
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