Order List Report

The Order list report shows every paid order in a date range — useful for reconciliation and record-keeping.

Where to find it: Reports → Order list

What You See

For each order:

• Order number
• Date
• Payment method (cash, online, etc.)
• Net amount (EUR)
• Gross amount (EUR)

Choosing a Date Range

• Current month — Quick view of this month
• Custom range — Pick any start and end date

Use Cases

• Daily or weekly reconciliation — faster than opening the full Financial report
• Checking specific periods
• Exporting for bookkeeping — export to PDF for a snapshot; the file includes the date range

Each row shows Order No., Date, Payment, Net, Gross — the same data that appears in the Financial report order list. The Order list and Financial report use the same underlying data — choose based on whether you need the full financial breakdown or just the order list. Match the date range to your accounting period (e.g. 1st–31st for monthly books).