Invoiced Report
This report will show the information on orders created and invoiced:
- Period
- Number of Orders
- Number of Invoiced Orders
- Total Invoiced
- Total Invoiced Paid
- Total Invoiced not Paid
From your control panel go to Analytics > Reports > Sales and click on Manage next to the report field you want to run (Invoiced):
Select Report Data (Filters)
- Select Match Period To
- Order Created Date
- Order Updated Date
- Select Period
- Day
- Month
- Year
- Select the From and To date
- Order Status
- Any
- Specified (if this is selected a new field opens from where you can select the different order status)
- Empty Rows > Yes/ No
Generate and Export Report
Click on Show Report in the top right to run the report and display it at the bottom of the page:
Click on the Export button to generate a CSV file - it will automatically be downloaded onto your computer.
Refresh Lifetime Statistics
If you see an incomplete report you need to refresh the lifetime statistics.
Updated 9 months ago