With four sections on the Reports page, each providing a large set of options to review, we have split up the guides into separate articles.

**Very Important**—“Standard Reports” are based on calendar days. However, the “Accounting Reports” and “Stripe Online Payment” reports are based on daily 24 hour blocks from 5pm to 5pm. The reason for this is that Stripe is a global payments company based on UTC time, and 5pm PST equals 12am UTC.

​Article Standard Reports
This section covers basic overall views of your sales, products, orders, and customers. It is not the area you would use to extract accounting data. It is more so a basic tool to help you track daily, weekly, monthly, quarterly, and yearly results.

​Article Accounting Reports - Sales By Channel
This section will help your accounting team track overall sales, products sold, taxes by state, dollars brought in via shipping costs, discounts given, credits used, chargebacks, and overall credit card processing fees. It also provides the option to view reports by Order Channels, of which some are defaults (Web/Allocation, Admin, Club, POS) but custom options can be created on the Settings>Configure page. 

​Article Stripe Online Payments
This section is your breakdown of payments processed through the Stripe credit card platform and will show all of your transactions, processing fees, and settlement amounts that will be deposited into your bank account.

​Article Data Exports
Upon clicking on a link within this section you will be taken to the “Your Data is Your Data” page.