If you have opened an Order Cycle, you will be able to run reports to help with managing packing, processing your orders, and meet your financial reporting needs.
You can access your reports by clicking on Reports on the main horizontal menu.
This brings up a list of all the different options. For most reports you are able to filter data by date range, hub name, producer name and order cycle name.
Reports written with a line through them are no longer maintained and will be removed from the platform in future updates.
In this section of the User Guide you can find:
An explanation of the common format and options available for all Reports.
A summary of the data included in each report type.
OFN invoices and integrating with Xero invoices.
