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If you have been enabled for multiple currencies, these can be managed here.  Setup GBP (£ Sterling) is the default currency, and that is how all Product prices are managed in the Inventory.  If a customer selects a different currency on your website, then ...

This page can be used to view a summary of how you have set up your Countries; you can also apply changes in bulk if needed.  The table will show the  Disabled Countries are shown below enabled Countries. Key to icons = edit this Country = is available ...

Use this screen to manage an individual Country. Setup Country Basic Information Field Purpose Zone Select Postage Zone for this Country Available for Delivery If left unticked, this will disable the Country; delivery to this Count...

Order COnfirmation THis one is linked to the bcc of trustpilot/feefo, and if disabled, will prevent those notifications going out  

From here, you can set up your postage rules. These are used to calculate postage charges within your eCommerce checkout, as well as when building telephone orders in the CMS, or in store orders via the POS.  Key to icons = setup a postage zone/type = del...

This report will show a breakdown of company-wide sales within a given period. Data may be viewed by: Day Week Month Filters This report may be filtered by: Date Range Store Store User Source Device Category Brand Collection Supplier ...

This report will show a breakdown of company-wide sales within a given period. The data will be broken down by Channel, wither separate rows for: Each Store eCommerce website(s) Phone Alternative Channels (e.g. Amazon, eBay, etc.) Filters This rep...

This report will show a breakdown of company-wide sales within a given period; the value of sales will be split by Category. This list is based on the categories you have set up in the Catalogue.  Filters This report may be filtered by: Source Device ...

This report will show a breakdown of company-wide sales within a given period; the value of sales will be split by Brand. This list is based on the data you have set up in the Brands menu.  Filters This report may be filtered by: Source Device Store ...

This report will show a breakdown of company-wide sales within a given period; the value of sales will be split by Collection. This list is based on the data you have set up in the Collections menu.  Filters This report may be filtered by: Source Devic...

This report will show a breakdown of company-wide sales within a given period; the value of sales will be split by Supplier. This list is based on the data you have set up in the Supplier menu.  Filters This report may be filtered by: Source Device St...

This report will show a breakdown of company-wide sales within a given period; the value of sales will be split by Variant. If you prefer, use the Combine Variants checkbox to view this report by Product instead of by Variant.  By default, this report will e...

This report will show a breakdown of company-wide sales of Made to Order products within a given period; this data is broken down by product and by options. This list is based on the data you have set up in the Collections menu.  A single SKU may be listed he...

Sales and Revenue What is a 'Sale'? The Sales Reports report on revenue generated on a specific date. Revenue is defined as the total value of an order, including all Products, Addons, Discounts and Delivery. Revenue is separate to payments, which are repor...

This report will show a breakdown of company-wide payments within a given period. This will include a summary of: Total payments by transactions type Total value of cancellations/returns Summary of payments per user VAT breakdown of payments made Summar...

This report will show a breakdown of company-wide payments within a given period. This information will be broken down by date. Clicking on a date will open the Transaction Report, filtered to that date.  'Payment Date' for pending payment (e.g. finance orde...

This report will show a breakdown of company-wide payments within a given period. This will include the detail of all payments logged within the specified date ranges. Each payment (or refund) will be listed individually. 'Payment Date' for pending payment (...

This report will show a breakdown of company-wide refunds within a given period. It will also list the item(s) returned/cancelled, as well as a return reason, if one has been logged.  'Time Elapsed' records how much time has passed between the item being adde...