In the Back Office, go to the ‘Receipts’ section in the ‘Reports’ menu.
You can choose the desired period for the report with the time selectors at the top of the page.
There is also an overview of different receipt types at the top of the page: ‘All receipts,’ ‘Sales’ and ‘Refunds’. If you click on any of these buttons, only this type of receipt will display on the list.
If you move the cursor over each receipt, it will highlight the entire row. If you click on it, the receipt details will appear on the right side of the screen.
You can export specific receipt types for the desired period in CSV file by clicking on the ‘Export’ button.
After you download the file to your computer, you can open it in Google Sheets.
You can filter or sort your sales by certain parameters, for example, See the Purchase History of Registered Customers.