This report generates the list of completed orders for a selected period and couriers.
How to generate the report
- Under the report tab
- Select the timeframe
- Select the courier(s)
- Click on Generate report
Cash Report
- Report date
- Selected courier(s)
- List of successful deliveries
- Orders with monetary discrepancy will be highlighted in yellow
- List of canceled orders
- Summary by courier: displays total of payment methods by courier
- Summary for All couriers by payment method: displays total of payment methods for all couriers