Generating Reporting Data

• Generating Reporting Data

The generating of data for reports takes place overnight once an order is Shipped, so only orders with ship dates of the previous day or older will display data in reports.

• Alternative to the Automatic Report Data Generation  

The same holds true for updates to orders that have previously been generated, but have new activity that will affect Profit and Loss, such as new refunds issued, adjustments, additional channel fees etc. These changes will by default be updated overnight. (There is the option to manually regenerate individual orders for P&L by navigating to the P&L tab on the order details page and clicking the icon shown in the screenshot below).