In order to view the reconciliation report, choose option “Reconciliation” from the “Reports/Products” menu.
Figure 753: Choosing option "Reconciliation"
The following screen will be displayed.
Figure 754: Products reconciliation report
The following parameters are available inside this screen:
Start/End date – options for defining the desired time interval
Product – pull down menu for choosing the products the report is related to
Summary only – select this option if you wish to display the summary only
Search – click on this button after you have defined the search criteria
# - order number of the report item
Order Id – the Order Number
Client – field displaying the name of the client who made the order
Items/Order – field displaying the number of items per order
Income – field displaying the gross income per order
OWD – field displaying the OWD fee per order
Shipping Cost – field displaying shipping cost for the order
Tax – field displaying the tax value for the order
Net Income – field displaying net income for the shop after all charges have been applied