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Operations → Reporting → Order → Merchant Note

Overview

The order "Merchant Comments" report provides the order ID and the merchant comment along with these order total details:

• Order ID

• Subtotal

• Shipping

• Tax

• Total

• Merchant Notes ***

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About Merchant Notes

Merchant notes***

The merchant notes may contain import order details including:

• Fraud rules triggered by the order

• Note regareding the Auto Closing of Upsell After offers

• Hand entered merchant notes regarding the order.

Running the Report

To run the report, you'll enter the time period for the report into the "From" and "To" fields (format MM/DD/YYYY) then click the "Generate Report" button.

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Not Schedule-able

Please note that this report is not schedule-able.

View of the Generated Report