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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

The Order Updated report is created in real-time and does not require a refresh

  • 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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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, Subtotal, Grand Total, Invoiced, Refunded, Qty Refunded, Revenue (incl. Tax), Revenue (excl. Tax), Average Order Value, COGS, Profit, Margin (%), Tax, Shipping (excl. Tax), Discount, % Subtotal, % Grand Total, Qty Invoiced, % Total Revenue, Qty Refunded, Customer Lifetime Value (only when Report by = "Customer Group") ).").

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.

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