Operations → Reporting → ("Reports" section) → Order Merchant Note |
The order "Merchant Comments" report provides the orderID and the merchant comment along with these order total details:
Merchant notes*** The merchant notes may contain import order details including:
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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.
Please note that this report is not schedule-able. |