Your recent sales page will provide you with a table that lists only your most recent sales.
To access the recent sales page in our new vendor administration panel please login at the following url: https://www.2checkout.com/va/

Once you have logged in, click on the ‘Sales’ tab.

The recent sales table will provide you with the following information for each sale.

• Sale Number- The customers 2CO order number.
• Date Placed- The Date the order was placed.
• Customer Name- Customers name as it was entered in the billing information.
• Recurring- Whether or not the order was recurring.
• Total- The sale total in your accounts currency.

You may click on the order number to bring up the customers order. If you would like to access all of your sales information you may select the ‘List’ submenu to visit the list sales page.

Your list Sales page will provide you with a table that lists all of your sales. The table will provide you with the following information for each sale.

• Sale Number- The customers 2CO order number.
• Date Placed- The Date the order was placed.
• Customer Name- Customers name as it was entered in the billing information.
• Recurring- Whether or not the order was recurring.
• Recurring Declined- Recurring orders status.
• Total- The sale total in your accounts currency.

This page also provides the option to sort your sales by any of the previously mentioned fields.
You may click on the order number to bring up the customers order.

If you would like to locate a sale in your 2Checkout account, you may use the sales locater feature located on the right side of the page to search for your sales by the following criteria:

• Sale #- Order number located in the order notification email.
• Invoice #- Invoice number located on the orders packing slip.
• Customer Name- Customer’s name as it was entered on the order. (must be at least three characters)
• Customer Email- Customer’s email address as it was entered on the order.
• Customer Phone- Customer’s phone number as it was entered on the order.
• Product ID- Product ID that was ordered based on the product ID that was included in the order.
• Date Range- Based on the order date using the Begin Date field in the following format (YYYY-MM-DD) and End Date field in the following format (YYYY-MM-DD).
• Declined Recurrings- Check this box to search for only recurring sales that are currently in declined recurring status.