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)

1. Select Match Period To

• Order Created Date
• Order Updated Date

2. Select Period

• Day
• Month
• Year

3. Select the From and To date

4. Order Status

• Any
• Specified (if this is selected a new field opens from where you can select the different order status)

5. 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.

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Refresh Lifetime Statistics

If you see an incomplete report you need to refresh the lifetime statistics.