Help Center
Reports
Pro plan & upSales and profit analytics, day-by-day breakdown, document correction, audit log, and CSV export.
Step by step
- 1
Open “Reports” from the sidebar.
- 2
Pick a date range so the sales, profit, and order-count cards update.
- 3
Review the day-by-day chart to spot peak days and hours.
- 4
For any wrong transaction, log a correcting entry via “Document correction” (instead of deleting).
- 5
Review the audit log to see who changed what.
- 6
Use “Export CSV” to hand data to your accountant or open it in Excel.
Tips
- Document correction keeps the financial history intact and transparent for audits.
Need help?
Our support team is ready. Reach us through the dashboard or by email.