How to run vendor reports

Steps to run an itemized report

1. From the left-hand side menu in vendor admin, select Reports > Itemised Report
2. The Itemised Report screen will show the most recent orders. Enter the date range to view the orders you would like to see and click Fetch Report.
   
3. To download as a CSV, in the top right-hand corner, click Actions > Download. The report will download automatically.