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Navigation
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| Operations → Reporting → ("Reports" section) → Order Merchant Note |
Overview
The order "Order Merchant NoteComments" report provides the orderID and the merchant comment along with these order total details:
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Merchant notes*** The merchant notes may contain import order details including:
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Running the Report
To run the report, you'll enter the time period for the report into the "From" and "To" fields (format MM/DD/YYYY) then click the "Generate Report" button.
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Please note that this report is not schedule-able. |
View of the Generated Report
