1. In your dashboard home page, scroll down to Transactions row and press Report.
2. Then, click on Delivery / Pick up Sales.
3. Click on the date option to choose the date for preview the order list.
4. You can choose any date to review or by week, and month.
5. You can also select a custom range for date adjustment.
6. Pressing "Apply" to adjust to the selected date range.
7. The options in the middle allow you to select the outlet for viewing reports.
8. Next to the outlet option, there is the customer's payment method. Clicking it can view the payment is in which status.
9. When you need more details, press the blue "show details" button.
10. And it will pop up a window to show the order details.
11. After selecting all the options, you can export the report to Excel spreadsheet by clicking the red button at the right-hand side.
12. Then, click "OK, got it" to confirm the file export.
13. And your report will be downloaded. By open the file you will see that the report has been successfully exported.
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
Please refer to the video below for more information:
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article