Not sure if this info is covered in doccumentation, and my apologies if it is - trying to slog thru it all.
What I would like, is on a weekly or bi-weekly basis to be able to download (or otherwise access) a report on all new orders with their item info, attributes and manufacturer. And to also access a report regarding pending orders that haven't been filled and their status (whether or not I've ordered them from the manufacturers, if there was a problem with the sale, such as an expired credit card where I need to contact the customer, etc).
Is this possible? And how?
Thanks much to you all!
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