Orders / Accounts
Organisation admins and location managers can click on orders/accounts to see a complete transaction history of a location.
The accounts page shows a detailed table of transaction data including the total price, tax amount and payment methods.
You can filter between different order types, preset or custom dates and paid or unpaid orders.
Click on hidden columns to remove unwanted columns from the table, making it clearer and more relevant to you. You can then click export to CSV to save a version of the data for sharing with your accountant, reporting or uploading into an accounting system
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