How to generate Sales Report from Merchant Console?

Modified on Wed, 08 May 2024 at 08:32 AM

  1. Login to Merchant Console with outlet/store credential
  2. Go to Report > Sales

  3. On Advance Filter input following field to start filter:
    1. Select Transaction Period > click Apply button 
    2. Select Order Status
    3. Select Order Type 
    4. Select Payment Type 
    5. Select Terminal ID

  4. Click XLS button to import report on data grid format

  5. Click PDF button to import report on document format

  6. Click CSV button to import report on text file format

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