Accessing Store Reports
From the Store Dashboard, select the name of the store for which you would like to generate a report.
Next, select the ‘Orders’ tab, and then look for and click on the ‘Export’ button located on the right side of your screen.
This will generate a .csv file containing all of your store transactions up to that date.
The exported report file contains the following column fields:
- Store Title
- Amount
- Shopper Name
- Shopper Email
- Status of Payment
- Donation on Date
- Stripe Payment ID
- Product
- Quantity
- Order Number
- Participant Name