When I run an "orders report", I'm noticing that every transaction gets added to the total, including orders with a status of "failed" or "cancelled", is there a way to exclude these from the total so that my report is an accurate representation of the money that was successfully paid?
Last modified: 9 Mar 2007 10:57 AM
Anjula
9 Mar 2007 10:57 AM
Hi,
In your orders reports please select the status 'Paid' and click the 'Filter' button. In this case you will view only orders that were successfully paid.