Please follow the steps for the order report
Login on Back Office > from the left menu click on ‘Reports’ > click on ‘Sales’ tab > select shop from ‘Select Store’ drop-down > from the next dropdown of ‘Select report type’ click on ‘Details’ > now select ‘ORDERS’ option from the drop-down list of ‘Sub Report Type’, selection of ‘Select Partners’ and ‘Select Customers’ are optional. From the ‘Download Option’ appropriate file format such as ‘TALLY EXCEL’ and/or ‘ORDER ITEM WISE EXCEL’ can be selected > select the date range from ‘From To Date’ > as a last step click on ‘Submit’ button to view the report.
