Generate different handy reports to help you understand the status of your store.

To generate reports navigate to  Vendor Dashboard → Reports → Statements

You can select the time period for your statement by clicking on the From and To option. Select your preferred date and click Show button. It will generate a statement of your income and withdraw amounts during that period.

available reports:

Sales by day, Top Selling, Top earning, statement:

You can also export this statement by clicking on the Export All button. It will create a CSV file for you.

The reported statement clearly indicates the Dates, Order ID, Type (Opening Balance, Withdraw or Order), Sales amount, Earned amount, and final Balance.