Exports from the Webtron Dashboard Explained

In-Dashboard Invoicing Exports and Reports

Estimated reading: 1 minute

Webtron’s in-Dashboard Invoicing contains several unique Exports and Reports that can be viewed and downloaded after you have Generated Invoices.

Opening the in-Dashboard Invoicing Reports menu

Empty Reports – The in-Dashboard Invoicing Reports menu will populate with report data only after you have clicked Generate Invoices for your Auction. Please ensure you have Reconciled your Auction and Generated Invoices before opening the in-Dashboard Invoicing Reports menu.

Step 1 – Navigate to the Invoicing menu via the View Auctions page

To open the in-Dashboard Invoicing Reports menu, navigate to the Invoicing menu via Auctions & Items > View Auctions > Invoices:

Step 2 – Click on the Reports shortcut

Once the Invoicing menu has loaded, look to the top-right corner of your screen and click on the blue Reports shortcut:

You’ll now see the in-Dashboard Invoicing Reports menu, segmented into the following tabs:

  • Current Sales
  • Un-sold
  • Reconciled Sales
  • Debtor Sheet
  • Payments and Refunds
  • Buyer Details

Guide Under Construction – The Invoicing Reports guide is currently being rewritten from the ground-up in preparation for our Snapshot Reports update. Check back later for new content.

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