InhouseDelivery provides the ability to download one of two reports from the Deliveries page.
To access these, click on the Download option in the top righthand corner.
You can then choose which data you would like to download.
All orders
Contains a listing of all orders with an order date within the filter period selected, for the locations selected.
All relevant attributes are included e.g. status, customer details, and relevant fees.
Refund requests
Contains a listing of all orders with an order date within the filter period selected, for the locations selected.
Further filtered to only include orders which have a refund request associated to them of any status (e.g. Pending, Approved, Rejected).
All attributes relevant to refunds are included within the export e.g. refund requested date, refund status, amount approved.
Once the Export button is selected, a CSV file will be created which can be downloaded from your browser.
