The Product Collapsed report is the most popular report for daily sales, trending, and inventory reconciliation. Quickly see a summary of products sold along with discounts, net price, shipping, tax and grand total.
To view the Product Collapsed Report, navigate to Reports > General. Then use the date pickers to select a date range for the report. Click the Report Tab title to populate the data into the report.
Note: Paid, Refunded and Credit orders are reported based on order create date. Products must be mapped to inventory SKUs for volume to be populated.