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The statistics section will appear as after orders begin processing:.
Default view
The statistics shows conversion percentage along with total revenue, number of attempts, number of successes, and any discounts applied to orders being retried from within accounts receivable.
You can change the statistics reporting period using the 'from' and 'to' address fields along the top right of the statistics section.
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Please note that the statistics section only appears when there is activity within the month. You can run the Merchant Comments report in the reporting area if you need to locate orders that were processed by the accounts receivables retry. |
Detailed View
Clicking 
button in the top right corner will open the detailed statistics view:
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