Retail payment reports

Track retail product sales by payment, product, variant, supplier, and category.

Retail Payments

All retail product purchase transactions.

Columns: Amount, quantity, status, purchase date, description, client, location, email, payment ID, currency, total refunded, wholesale price, gross profit, net sales, seller, transaction fees, estimated Stripe fees, tax, supplier, source (point of sale, widget, invoice, etc.), payment type (cash, card).

Filters: Purchase date, amount, quantity, product, client, status, seller, location, source, payment type, supplier.

Sales by Retail Product

Revenue broken down per individual retail product.

Columns: Product, amount, quantity, tax amount, application fee amount, net sales.

Use this to identify your best-selling products and inform purchasing decisions.

Sales by Retail Product Variant

Revenue broken down per individual product variant (e.g., size, color).

Columns: Name, option names and values, amount, quantity, wholesale cost, tax amount, net sales.

Use this to see which specific variants are selling best and manage inventory at the variant level.

Sales by Retail Product Supplier

Revenue grouped by supplier/vendor.

Columns: Supplier, amount, tax amount, wholesale price, gross margin, quantity, net sales.

Use this to evaluate supplier performance and negotiate purchasing terms.

Sales by Retail Product Category

Revenue grouped by product category.

Columns: Product category, amount, quantity, tax amount, application fee amount, net sales.

Useful if you've organized your retail catalog into categories (apparel, supplements, accessories, etc.).

Inventory Report of Retail

Current stock levels across all products and variants.

Columns: Name, quantity, price, option names and values, supplier, SKU, wholesale price, total retail value, total asset value, product ID, parent product ID, barcode.

Filters: Product name, option values, price, quantity, supplier.

Use this to identify items that need restocking before they run out.

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