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How to export Vendor sales reports

Learn how to view data on sales and download finance reports from the Vendor dashboard

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Written by James bradbury
Updated over 2 years ago

On the Vendor/ Teams dashboard, click on 'Download Reports' on the top-right corner

The last five orders will always be shown as default

To download best selling products, filter by dates and click 'Download report'. In each of the reporting bars, you can use the date bar filter to accurately download the reports that corresponds to the required timeline.

To download overall Sales Analysis, you can input specific order number, the customer and filter by dates. Click 'Download report'.

A .csv (comma separated values ) file will be automatically generated and ready for download, in which to save to a hard drive or your desktop and opened with a software file that is compatible with .csv (for example Excel).

Please note: Sometimes downloading reports into csv and then opening in excel will result in some of the number files being automatically converted into numeric files and therefore could result in missing numbers or added 'E'number suffix. Please see the following link on how to avoid this result.

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