Recommended workflow
Choose date range → review daily totals → check vendor activity → export when needed.
Reports
Understand sales and verify totals.
Reports help you confirm daily totals and review vendor activity without extra launch-day noise.
Date ranges
Vendors
Exports
Reports
Use reports the right way
Start with daily totals, then use vendor reports when you need seller-level detail.
Daily Sales
Quick totals
- Transactions, revenue, avg ticket
- Compare against deposits
- Use daily or weekly
Vendor Reports
Seller-level totals
- Vendor totals
- Commission and payout context
- Use when reconciling vendor activity
Date Filters
Keep ranges focused
- Start with today or this week
- Use custom dates for reconciliation
- Refresh after changing filters
Smaller ranges load faster
Exports
Save a copy
- Export after filtering
- Use for accounting
- Avoid large date ranges
Check filters if numbers seem off
Start with daily sales, then drill down.
Confirm daily totals first, then review vendor activity when needed.