Autoship Report - Admin
1. Select your filter options:
● Enter ID #
● Enter Sponsor ID #
● Enter Autoship #
● Enter Ship To Name
● Enter Ship To City
● Enter Ship To State
● Enter Net Order Amount
● Enter Shipping Amount
● Enter Tax
● Enter Gross Order Amount
● Enter Bill To Name
2. Click the Generate button and the report will open in a separate window.
NOTE: Pop-up blockers may prevent the report from opening since the report opens in a separate window.
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Printable View - Click to generate a printable version of the report. |
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Export to Excel - Click to export a Excel spreadsheet of the report. |
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Export to Word - Click to export a Word document of the report. |