1. On the top ribbon, click the Reports module.
  2. In the Report Area pane, under Sales Analysis, select What I Need to Know.
  3. In the Report List pane, select Transaction Report, and then click F12 Next.
  4. In the Transaction Report window, in the Report Settings pane, enter a wide date range.
  5. In the Additional Settings pane, in the Keyword Search list, select Payment Data , and then enter the desired web order number in the box.
  6. In the Sorting Options pane, select how you want to sort, and then click F12 Run Report.

    Note: If you use the in-store pickup feature, the Web Order Number will appear in the Description column.

 

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Printed on: 7/23/18