As much as we like our Orders report and the information it offers clients, we wanted to step it up and provide you with the ability to drill down to even greater levels of usable data.
As part of our latest release, one of the updates we know a lot of you are excited about is the new Order Lines Report. This has been created to enable reporting on Order information, including breaking down any order lines in the order as well as payment and registrant details.
By default a start date will be in both the Order created and Order paid settings, however either of these can be removed. You can choose to look at orders by when they were created, when they were paid, or a combination of the two.
As you can see there are a number of options for what details you’d like to include. We do recommend using Group by ‘Order Code’ as this will group all order lines associated with a particular order together.
You can find more information on the Order Lines Report in our Help Article here
We’d love to know your thoughts on this new report, which can be left in the comments below.