Audit Report

Go to admin panel -> Reports -> Audit Reports

  • Admin can every detail of sale.

  • Admin can Download reports.

  • Reports can be filtered by OrderCode and Daterange

Report has below Fields :

Order ID
  • It repersent order code.
  • It will redirect to the order view page.
Order Detail id
  • It repersent order details id (different for each product in order).
  • It will redirect to the order view page.
Exchange Requests ID
  • If a customer does an exchange request exchange request id will be generated.
  • It will redirect to the exchange request details page.
Credit Note Number
  • Credit note generated when seller approves exchange request & after that product dispatched from customer and received by seller.
  • It will redirect to the credit note detailed page.
Marketplace Invoice
  • When seller created invoice for customer, at the same time marketplace invoice generated for seller from admin.
  • It will redirect to the marketplace invoice detailed page.
Marketplace Credit Note
  • When customer credit note created at the same time marketplace credit note also created from admin to seller.
  • It will redirect to the marketplace credit note detailed page.
Marketplace Credit Note
  • When customer credit note created at the same time marketplace credit note also created from admin to seller.
  • It will redirect to the marketplace credit note detailed page.