If you are looking for more report functions, we have added links to download all your orders in a comma separated format ( .csv file ). To do this in the Classic Sellers Area (V2), you can click on “search” under the “helpful links” area of your account homepage and then click “go” on the search form.
To download a sales report in the New Sellers Area (VA) please log in to your 2CO account, click on the “Sales” tab, then click on “Billing Activity Download” link at the bottom of the page.
Here you can specify a date range, currency, sale status and download the report. The CSV sales report will include the following information:
- Sale Number
- Total
- Date Placed
- Date Shipped
- Name
- Address
- City
- State
- Postal Code
- Country
- Phone
- Ship To
- Ship Address
- Ship City
- Ship State
- Ship Postal Code
- Ship Country
- Date Paid
- Refunded
- Refunded Date
- Chargeback
- Chargeback Date
- Merchant Order Id
- Product OID
- Qty
- Vendor Product ID
- Product Name
- Recurring Status
