List of Orders Report

 

List OF ORDERS REPORT

Go to List of Orders under the Reports tab:

The List of Orders gives the order wise report based on specific date range, order type, payment type, users, devices etc.

  • Select the date range to view the number of orders for that period. The date range can be Today, Yesterday, Last 7 days etc, you can also set a custom date range as per your requirement.
  • Select the Store.
  • Select the Order Type from the list of predefined types from the drop down, or select All Orders if you want to view all types of orders.
    • Order Types: Regular, Fully Void, Partially Void and No Charge.
  • Select the Payment Type from the list of available types from the drop down, or select All Payments if you want to view all types of payments.
    • Payment Types: Cash, All Cards, Visa cards, Master Card, Cheque, Voucher etc.
  • Select the Payment Status from the list of predefined statuses from the drop down, or select All if you want to view all statuses.
    • Payment Statuses: Paid, Partially Paid, Unpaid
  • Select the User from the list of available users to get the details or orders transacted by him/her, or select All Users if you want to view all orders from all users.
  • Select the Customer from the list of available customers to view the order details for a particular customer.
  • Select the Device from the list of available devices in the store or select All Devices to view order details for the entire store.
  • Click the checox Show Discounted Orders, to view only the discounted orders
  • Click on Generate to see the report 
  • List of orders with order details can be viewed.
  • The report can also be downloaded in 3 available formats, excel, csv & pdf.