Create a report that details all of the orders you've received through Sawyer Tools
- Go to Financials > Orders
- Select Download Reports
- 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
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- 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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