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Order Report

Dana Browne avatar
Written by Dana Browne
Updated over 3 weeks ago

Create a report that details all of the orders you've received through Sawyer

  1. Go to Financials > Orders

  2. Select Download Reports

  3. Select Order Report and download

In an Order Report, you will see the following in a spreadsheet:

  • Order ID

  • Payment Method

  • Canceled

  • Order Date

  • Quick Charge Description

  • Customer Emails

  • Customer Name

  • Customer Phone

  • Customer Address

  • Internal ID

  • Student Name

  • Schedules

  • Dates

  • Activities

  • Locations

  • Quantity

  • Sold on Provider Site

  • Sold On hisawyer.com (if applicable)

  • Order Total Before Coupon

  • Checkout Amount

  • Amount Owed

  • Gift Card

  • Amount Paid

  • Remaining Balance

  • Coupons (code + discount amount)

  • Refunds

  • Net Order Amount

  • Stripe Fees

  • Sawyer Fees

  • Net Amount to Provider

  • Custom Booking Fee
    ​
    ​

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