1. In your dashboard home page, scroll down to Transactions row and press Report.
2. Then, click on E-customers.
3. Then you will see an option that can choose outlet by clicking it.
4. And the table will generate to the outlet you choose.
5. After selecting all the options, you can scroll to the top and export the table to an Excel by clicking the red button on the right-hand side.
6. Then, click "OK, got it" to confirm the file export.
7. And your report will be downloaded. By open the file you will see that the report has been successfully exported.
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Please refer to the video below for more information:
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