Operations → Reporting → ("Reports" section) → Order Merchant Note

Overview

The order "Merchant Comments" report provides the orderID and the merchant comment along with these order total details:

Order ID
Subtotal
Shipping
Tax
Total
Merchant Notes ***

About Merchant Notes

Merchant notes***

The merchant notes may contain import order details including:

Fraud rules triggered by the order
Note regareding the Auto Closing of Upsell After offers
Hand entered merchant notes regarding the order.

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.

Not Schedule-able

Please note that this report is not schedule-able.

View of the Generated Report

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