→ Reporting → ("Reports" section) → Order Merchant Note
The "Order Merchant Note" report provides the orderID and the merchant comment along with these order total details:
- Order ID
- Merchant Notes ***
About 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.
Please note that this report is not schedule-able.
View of the Generated Report