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| Operations → Reporting |
About
The Period sales report is your primary report for seeing an overview of the order activity in your account. The routine will display that past 30 days of order history based on the Payment Date. The only interaction required of you is to click the "Current Period Sales" link from the Reporting Menu. Filtering data is not a part of this report.
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When you perform a "complete refund (then reject)", the original order and the subsequent refund are excluded from the sales reports. (An example would be when someone places an order, calls you immediately after and requests cancellation and refund. Since it was not a completed order in that it was not fulfilled, you'd use the refund and then reject method. When you perform either a partial refund or a complete refund but not rejected, then the original sale will appear in the sales report (if it falls within the reporting period) and the refund will appear in the report. |
| Sales Tax by State |
Related Documentation
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