The date range in the Shopfront purchase reports relates to the date selected or typed in when creating the supplier invoice/order, not the date that the invoice/order was received in Shopfront.
To run a report sorted by the processed time, you will need to perform the following steps:
- Select the Menu icon
- Select Reporting
- Select Purchase Reports
- Select Report Type and choose Supplier
- Select Consolidate By Report Type and select Unconsolidated
- Select the date range of the invoices/orders you wish to view by Selecting Date & Time
- Select the Column Received At, to sort received invoices by the Received At date, Selecting the column once will sort the invoices/orders from the earliest to latest Received at Date, selecting the column again will arrange the invoices from latest to earliest Received at Date.
Note: For the ability to run a report where the date entered is based on the invoice Received At Date, the store would need to be on the Shopfront premium subscription plan. If your store is on the premium plan and would like a customised report for this function, feel free to get in contact with Our Support Team.