📘 Report Center
The Report Center allows you to view and export detailed reports related to orders and credit notes. Below is a simple guide to help you understand what each section provides and how to use them.
🧾 Order Report
The Order Report section helps you review and export all your sales order data.
Features:
- Filter by Date Range: Select From Date and To Date to view orders from a specific time period.
- Report Level: Choose between report levels like Product Level or Order Level
- Search: Click the search icon to load results based on your filters.
- Export: Choose the file format (CSV, XML, JSON) and export the report.
- Clear: Reset the form to default state.
Output:
- Displays total sales by product or order.
- If no orders match your filters, you’ll see a "No Orders Found" message.
💳 Credit Note Report
The Credit Note Report section is used to view and download records of all issued credit notes (cancelled or refunds).
Features:
- Filter by Date Range: Select date range to see credit notes during that period.
- Report Level: Choose report format (Product Level or Credit note Level).
- Search: View the matching credit notes.
- Export: Download the data in your preferred format.
- Clear: Clear all selected filters.
Output:
- Shows total amount of credit notes issued.
- Useful for tracking refunds and returns.
Displays a message when no data is available: "No Orders Found".