Creating Income / Withdraw Statements
From your Vendor dashboard, you can generate different handy reports for your store. They help you in critical moments and also to understand the status of your store. Navigate to- Vendor Dashboard → Reports → Statements (5th tab above date field)
You can select the time period for your statement by clicking on the From and To. Select your preferred date and click Show button. It will generate a statement of your income and withdraw amounts during that period.
You can also export this statement by clicking on the Export All button. It will create a CSV file for you.
The reported statement clearly indicates the Dates, Order ID, Type (Opening Balance, Withdraw or Order), Sales amount, Earned amount and final Balance.