Sales Reporting

The Sales Reporting area is where you will find the Orders that have come from your site . These orders are not only stored here , but they are also sent via email to the login email address that you have provided in the Company Information area of your site . The processing order area is divided into 6 areas . Similar to the feedback forms , you can change the status of these orders and send them to other areas .

The Orders can be sorted by first name , last name , invoice number , date , state , zip code , country , shipping status , and total . If you choose to sort orders by date , you need to select the date in the drop down menu to the right .

If you would like to use the " View New Orders for Printing " area and have them come up one per page , so that you can print them out , then you must use the latest Netscape Browsers . You can download this Browser by following the link provided or you can select the individual invoices and then use the print command on your Browser to print the invoice .

The orders will be on a table which will contain their order number , date , information ( name , address , etc ), total , shipping , status ( new , pending , shipped , archived , etc. ), tracking number ( if you have inputted this information ), and the ability to delete the order as well ...

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