How can I view the Bill wise report in back office?
To generate a Bill Wise report, please follow these steps:
- Log in to the Back Office.
- Click on the ‘Reports’ option in the left menu.
- Select the ‘Sales’ tab.
- Choose the relevant store from the ‘Select Store’ dropdown menu.
- Select ‘Details’ from the ‘Select report type’ dropdown menu.
- From the ‘Sub Report Type’ dropdown menu, choose the ‘BILL WISE ORDERS’ option.
- Select the desired date range from the ‘Date’ dropdown menu.
- Click on ‘Apply’ and then ‘Submit’ to generate the report.
