Order Status Report
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 determines which orders are displayed in the report:
- View all valid orders
- Selects all orders.
- View all orders awaiting payment authorization
- Selects all orders awaiting payment authorization.
- View all pending orders
- Selects all pending orders.
- View all low inventory orders
- Selects all orders that have low inventory.
- View all shipped orders
- Selects all shipped orders.
- View all canceled orders
- Selects all canceled orders.
- View all backordered orders
- Selects all orders that are backordered.
- Currency
- Select the currency in which you want the report displayed.