Invoice management
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      Management of payments per day

      SellRapido allows you to export the total turnover per day for the filling in of the payments register.

      To perform this export:

      1. Go to After Sales > Orders > Export > % fees/ per day

      2. Select a period and click on OK.

      3.  You will be asked to confirm the number of days for which the data will be exported: Click on Yes.

      A .csv file will be exported for the selected period: each row in the file shows the date and total revenue for the day.

      N.B. Orders with Cancelled status are not counted.

      Warning: in order not to export the totals of already invoiced orders , it is important to mark them as invoiced.

      To do this, put a flag in the Billed box in the Payment section  of the order tab.

       

      N.B. amounts in currencies other than euro are converted to your default currency in Settings > Post Sales > Other > Default Currency.