Seller_os484ZHSLcJZn
Transaction Reports DD+7 Issue
How do I get a transaction report showing the sale date and not the DD+7 date? There doesn't seem to be a clear solution to this? I've just got to my end of year accounts and realised I'm missing several days sales each month. It's an easy fix though I just can't find the right report to run to get the exact sale date data.
My own fault for assuming DD+7 wouldn't affect me other than getting money slower
Tags:Transactions
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4 replies
Seller_hOZNPw7G8FIjl
Go to Orders > Order Reports.
On the All Orders NEW tab click Order Date under Type of report.
In the Event Date drop down click Exact Dates and enter the dates you want the report for.
Click the yellow Request button.
Wait a bit and click the refresh button and click the download button.
In that spreadsheet Column C is purchase date.
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