The Orders Report is where you can see reports of all purchases made via the shop, as well as Customize, Save, & Export Orders Reports.

1. In the main menu go to Reports and select Orders Report. The default Orders Report shows all available columns, including Payment Date, Revenue, & Products Purchased. Scroll to the right to see all columns
2. To Export the default Orders Report click – Excel, CSV, or Print.
3. To Load or Export a saved Custom Report, click the Load a Report drop down menu, select the report, and click Excel, CSV, or Print
4. To Customize a report, click the Customize Report button.

To Customize a report, click the Customize Report button on the Report page of the Orders Report. On the Define Report page –

1. Click the Show Columns drop down menu and select the items to be shown in the custom report.
2. To add Filters click the the Add Rule button, select an item to filter
3. Under Sort By section select the item the report will be sorted by, and either Ascending or Descending.
4. Click the Load a Report drop down and select Save Current Template As.
5. In the Report Name field enter the name for the custom report.
6. Click the Action button and select Save. The report has now been added the the Load a Report drop down menu on the Report page.
7. Click the Run Report  button to generate the report.