Once the date range is set, you have several options to filter the results if needed. For example, you can enter the License Plate of a customer if you need to find a specific order.
If you have the last four digits of a customer’s credit card number, you can enter them here. The results will show all the transactions made during the selected date range that match those last four digits.
Use this filter if you want to search only the orders that a specific employee has processed during the selected date range. The dropdown menu will show the list of your employees.
As you can see on the example above, the report will generate the orders according to your selected date range and filter. Here we are filtering by the Package Groups. But if you want to download the report in Excel format, you can click on the button on the right side.