Order Merchant Note

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Overview

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