Merch Store Report
Merch Store Reports (/admin/reports/merch) lists every merch order so the front desk can fulfil pickups and the treasurer can reconcile. It opens on the last 30 days.
Choosing a Range
Section titled “Choosing a Range”- Set From and To
- Click Refresh
Summary Cards
Section titled “Summary Cards”- Revenue — total charged in the range
- Tax — sales tax collected
- Orders — number of orders
- Average order
The Orders Table
Section titled “The Orders Table”One row per order: When, Customer (the family), Items (each product with size and quantity), Subtotal, Tax, and Total.
Use the Items column as the pick list when a family comes to the front desk. To see the receipt or issue a refund, open the order under Members > Transactions.
Exporting
Section titled “Exporting”Click Download CSV. The file includes the timestamp, order id, family name and account number, family emails, the items summary, subtotal, tax, total, and status for every order in the range, and is named for the dates you chose.