For the complete documentation index, see llms.txt. This page is also available as Markdown.

Enquiries Report

The Enquiries Report lists the enquiries customers have submitted through the store. It gives the merchant one place to see what has been asked for and how far each enquiry has progressed.

What the Report Shows

  • Enquiry Number - the number the store assigned to the enquiry.

  • Enquiry Reference - the reference used in correspondence with the customer.

  • Store - the store the enquiry came from.

  • Placed On - the date the enquiry was submitted.

  • Total (incl) - the value of the enquiry including tax.

  • Customer - the customer who submitted it.

  • Address - the address captured on the enquiry.

  • Enquiry Status - where the enquiry sits in the process.

  • Payment Status - whether payment has been received.

  • Shipping Status - whether anything has been dispatched.

  • Items - the number of items on the enquiry.

How to Access the Enquiries Report

  1. Click on Reports in the left-hand menu

  2. Click on Enquiries Report

  3. Click on any enquiry to open it in full

Exporting

Click Export to download the report as a spreadsheet.