This report will give you a complete breakdown of your transactions based on your selected filter.
To pull the Transaction PRO Report, navigate to the 'Orders' page.
1. Adjust your filters accordingly.
2. Click the 'Submit' button to refresh the page to only show orders with your selected filters
3. On the Export drop-down menu, choose 'Transaction PRO'
This will send an email of the file to the email address associated with your login profile.
Once the report is pulled, it will look something like this:
You'll be able to view the following information:
1. Invoice Number (Multiple items will result in duplicate invoice numbers)
2. Order Status
3. Item & Quantity
4. Unit Price, taxes, order total
5. Customer name & information
6. Tracking number (if applicable)
7. Inventory Department