How to use the "Products" and "Categories" reports?
Products groups sales by product, with optional combination detail. Categories uses each product’s current default category.
- Open Orders > Sales Reports, then Report Configuration and Export.
- Select the required report: Products / Categories.
- Choose an appropriate period and check selected order statuses; add the available filters you need.
- Choose HTML to view or CSV to work with the data, then click Export.
Column details: Products, Categories. Configuration and filters.
To choose the purchase costs used in the calculations, see the guide to purchase costs for orders placed before installation.
If a category filter excludes a product, check its default category.
Other FAQs in this category
- How to use the "Customers" report?
- How to use the "VAT", "Profits and margins" and "Credit notes" reports?
- What do the columns in the "VAT on products" report correspond to?
- How to export the collected amounts by VAT rate?
- What do the columns in the "VAT" report correspond to?
- What do the columns in the "Profits and margins" report correspond to?
- What do the columns in the "Product credit notes by VAT rate" report correspond to?
- What do the columns in the "Shipping credit notes" report correspond to?
- What do the columns in the "Credit notes" report correspond to?
- What do the columns in the "Customers" report correspond to?
- How to use the "Sales by country" report?
- What do the columns in the "Sales by country" report correspond to?
- How to use the "Brands" and "Suppliers" reports?
- What do the columns in the "Suppliers" report correspond to?
- What do the columns in the "Brands" report correspond to?
- What do the columns in the "Categories" report correspond to?
- What do the columns in the "Products" report correspond to?
- How to use the "Full" and "Basic" reports?
- What do the columns in the "Basic" report correspond to?
- What do the columns in the "Full" report correspond to?