Accounting report

This report presents the list of completed orders for the period and the selected deliverers with details of the amounts received by the deliverer(s).

Prefer to use the new reports. They are intended to replace the other version.

Generate the accounting report

1. Go to reports tabs.
2. Chose 'accounting report'.
3. Select the desired date range: maximum 31 days.
4. Click on to display the report.

Display options

Load signatures : display of signatures on the report. Print report. Copy of the table for use of data on a Microsoft Excel file for example.

Filtres

Allows you to select 1 or more deliverers for all tables. Add filters to the delivered orders table.

Global summary

Summary of all orders by payment method.

A yellow box means that the total requested is different from the total collected.

Courier's summary

Summary of the amounts collected by courier.

Delivered orders

Detail of all orders delivered with amounts received.

If filters are activated: for some columns it is possible to filter the values ​​to display. Just enter the desired text and the display is automatically updated.

To activate the filters click on the Filters button at the top of the page.

Cancelled orders

Detail of all orders delivered with amounts received.

If filters are activated: for some columns it is possible to filter the values ​​to display. Just enter the desired text and the display is automatically updated.

To activate the filters click on the Filters button at the top of the page.

Tags summary

Display of the number of deliveries / pickups per tag.

Display settings

Click on top right settings button: Choice of the report display language. Choice of light mode or dark mode.

To display more information on the screen it is possible to hide the menu on the left by clicking on this button at the top left.