How to access Order Reporting

Once on the Orders page, you can select a preset or custom time frame in the ‘Date Period’ section. You can also view all stores at once or toggle between them in the ‘Store’ dropdown.

Once your time frame and stores are selected, scroll down the page to the ‘Orders’ section and press ‘Download CSV’ at the top of the section.

This will send a CSV file to your email. Once downloaded and opened, this CSV gives an in-depth breakdown of all of the orders within the chosen time period. This breakdown includes - Fees, refunds, tax, total amount, etc.

*To access your Monthly Invoices, check out this article.

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