This report shows key data about your site's orders during the selected time period.
- Start date
- Provide the date to begin the report by doing one of the following:
- Click the calendar icon to open the calendar, and select the date you want to start reporting. Using the calendar control ensures that the date is specified in the appropriate format.
- In the Year, Month, and Day fields, type the year (in the format YYYY), month (MM), and day (DD) to begin reporting.
- End date
- Provide the date to end the report by doing one of the following:
- Click the calendar icon to open the calendar, and select the date to end reporting. Using the calendar control ensures that the date is specified in the appropriate format.
- In the Year, Month, and Day fields, type the year (in the format YYYY), month (MM), and day (DD) to end reporting.
Select one of the following filters, which determine which order status
- View all valid orders
- This selects all orders.
- View all orders awaiting payment authorization
- This selects all orders that are pending payment authorization.
- View all pending orders
- This selects all pending orders.
- View all low inventory orders
- This selects all orders affected by low inventory.
- View all shipped orders
- This selects all shipped orders.
- View all canceled orders
- This selects all canceled orders.
- View all backordered orders
- This selects all orders that are backordered.
- Currency
- Select the currency in which you want the report displayed.