This report shows items sold including line item details such as member discounts.
To pull the 'Default Item' report, navigate to the 'Orders' page.
1. Adjust your filters accordingly (Date range, order type, club release, etc.)
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 "Default Item"
This will send you 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:
The best way to see member price discounts is
Filter for processed orders and the specific date range
Use the Export button and select Default Items
Member discount report
This report that shows the discounted amount for member sales.
You'll also be able to view to following details:
1. Invoice Number (Please note that if an order had multiple items, the invoice number will appear multiple times)
2. Order Status & Transaction ID
3. Item SKU
4. Item Name
5. QTY
6. Price
7. Tax Rate
8. Order Total
9. Order Date
10. Customer ID, First & Last Name, Address, and Contact Information
11. Shipping or Pickup
12. Ship Date with Shipping Details
13. Staff
14. Fulfillment
15. Order Type
16. Club Release