Managing Purchase Report
To be able to track sales volumes via purchase reports, access the admin area of your website, and then move to the App Shop and Store tabs.
Find the Purchase Report module version 1.0.0 using a quick search, and install it on your website.
Once installed, go to the Reports and Purchase Report tabs.
On the Customer Purchase Report page in the Filter section you can select the desired report information by:
- sales channels by checking the boxes next to the required sales channel
- customers (using their name, email address, and searching among repeat, new or all customers) by filling in the appropriate fields and selecting the required options from the drop-down list
- product (using product name, model, and manufacturer) by filling in the appropriate fields and selecting the required options from the drop-down list
- shipping (using shipping address, shipping suburb, shipping country, city, state, and shipping postcode) by filling in the appropriate fields and selecting the required options from the drop-down list
To select months and date range for purchase reports, choose a date range from the drop-down calendar or select from available date ranges such as 1 month, 3 months, etc.
You can also track sales volumes by creating charts displaying total orders count, total orders amount, and average order amount.
After the Charts section, a comprehensive table is presented that includes columns for customer name, customer email address, shipping address, shipping suburb, shipping country, shipping city, shipping state, shipping postcode, customer (repeat, new or all), total orders count, total orders amount, and average order amount. The information in these columns can be separately sorted by clicking on the up and down triangle icons.
To export customer purchase reports to CSV file, click the Export button.
For convenient work with a large number of records, set the display of the record quantity per page by selecting a number from the drop-down list.
