Accessing Store Reports
Table of Contents
Checking the Custom Checkout Fields on an Order
Pulling an Orders Report
1) From the Store Dashboard, select the Transactions Page, > Orders tab, and apply any filters needed such as Participant, Campaign, email, order #, etc.
Then look for and click on the "Export Orders" button located on the top of your screen.
2) 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 (the name of your program)
- Amount
- Total Cost
- Net
- Shopper Name
- Shopper Email
- Status of Payment
- Payment Date
- Stripe Payment ID
- Product
- Quantity
- Order Number
- Participant
- Campaign Questions
- Extra Field Entries
Checking the Custom Checkout Fields on an Order
1) From the Store Dashboard, select the Transactions Page, > Orders tab, and apply any filters needed such as Participant, Campaign, email, order #, etc.
2) Click on the order to see more details.
3) Scroll down to the Order Items section to see more details from their Custom Checkout Field answers.
