The Payment Report displays a table consisting of a list of the payments that the vendor has received for the orders from the admin. This report displays all the transaction details of the vendor.

Vendors can filter the report based on the selected date range.

To view the payment report

1. Go to the Vendor panel.
2. On the left navigation bar, click the Advance Report menu.
   The  menu appears as shown in the following figure:
   
3. Click Payment Report.
   The page appears as shown in the following figure:
   
4. To filter the report based on the selected date range, do the following:
   1. In the From box, click to select the required date.
   2. In the To box, click to select the required date.
   3. Click the Show Report button.
      The report based on the selected date range appears.
4. To export the CSV file of the report, do the following :
   1. Click the Export CSV button.
      A dialog box appears.
      
   2. Click to select the Save File option, and then click the OK button.
      The CSV file is saved in the specified location.