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Order Created: Show report based on the date the order is created
Order Updated: Show report based on the date the order was last updated
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Sales Channel (This setting only shows when your system has installed POS package)
There are three options: All, Website, POS that you can select to show the report based on the selected channel
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Include 2 options: Billing Address, Shipping Address. You can select to show the data based on Billing Address or Shipping Address
Data detail
In this report, there will be 2 types of columns: columns that are shown by default and columns that are hidden by default when you access the report
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Qty Refunded |
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Revenue (incl. Tax) |
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% Total Revenue |
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COGS |
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Profit |
| % Total Profit
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Margin (%) |
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On this report, you can filter by Country, Subtotal, Tax, Shipping, Grand Total, Refunded
III/ Chart
In this chart, you can compare the data of each metric in the Report by selecting the value through the Select Metrics dropdown including (Number of Orders, Number of Customer, Subtotal, Tax, Shipping (excl. Tax), Discount, Grand Total, Average Order Value, RefundedInvoiced, Qty Refunded, Revenue (incl. Tax), Revenue (excl. Tax), % Total Revenue, Average Order Value, COGS, Profit, Margin (% Total Profit, Margin (%) ).), Tax, Shipping (excl. Tax), Discount, % Subtotal, % Grand Total, Qty Invoiced, % Total Revenue, Qty Refunded).
For the metrics that display the contribution of the data over the total, they will be shown by the pie chart, and the rest is shown by bar chart.