Report - Product Collapsed
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.
- Navigate to Reports > General, switch the category to Finance. 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.
- From ORDER Search result click Select Action > Company Reports, click the Report Tab title to populate the data into the report.
- From PAYMENT Search result click Select Action > Company Reports, SWITH THE CATEGORY to FINANCE, 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.
