Order Merchant Note



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

  • Order ID
  • Subtotal
  • Shipping
  • Tax
  • Total
  • Merchant Notes ***

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.

View of the Generated Report