Cash Report

This report generates the list of completed orders for a selected period and couriers.

How to generate the report

  1. Under the report tab
  2. Select the timeframe
  3. Select the courier(s)
  4. Click on Generate report

Cash Report

cash-report-web.png

  1. Report date
  2. Selected courier(s)
  3. List of successful deliveries
    • Orders with monetary discrepancy will be highlighted in yellow
  4. List of canceled orders
  5. Summary by courier: displays total of payment methods by courier
  6. Summary for All couriers by payment method: displays total of payment methods for all couriers