Order Reports

To get to your "Order Reports" simply go to "Reports" on the Navigation control panel and scroll to "Order Reports"

You will then be met with a screen which includes any pre-existing reports you have set up as you can save UNLIMITED report types to run on your data at any given time.  From here you can "Generate", "Edit" or "Delete" your pre-existing reports.

If you would like to create a new report simply click "Create New Report"

You must then define the criteria you would like to be presented in that particular report.

For example if you wish to keep track of all orders that are awaiting payment on a weekly basis you can do this by clicking "Create New Report," entering your report name and choosing the fields of information that you want to include in the report.

To select all fields check the "Use Customer Field Headers" check box. Then click "Save" and your report will then be added to your order reports section.

You will then need to "Generate" your report.

Select the viewing "Type that you require for the report.  To view online select HTML or to open in an excel document select CSV.

Then outline the dates between which you would like the report to run.

You should also click "Show Totals" if you would like a summary of the data totals of the report.

Then simply click "Generate" and your report will be ready.