If you are a user in Canada or New York and are taking payments for your orders through Ollie Order, you have the ability to pull a payments report, as well as an AR (accounts receivable) aging report.
PAYMENTS REPORT
This report will pull a list of any and all payments made both electronically and offline for a selected time period.
Find the Reports tab on the left and then find the Payments Report.
Select the date range in which you would like to pull all activity of payments. You may also elect to filter for All Payments, Electronic Payments, or Offline Payments for your reporting.
Hit the Export button and a CSV file will download with all activity.
NOTE: This report (Excel spreadsheet) will only export orders that have been marked as accepted (canceled, draft and pending orders will not be exported)
AR AGING REPORT
This report (Excel spreadsheet) will categorize your accounts receivable according to the length of time an order has been outstanding.
Find the Reports tab on the left and then find the AR Aging Report.
Select the cutoff date in which you wish to pull a report of any outstanding accounts receivable.
Hit the Export button and a CSV file will download with all activity.