- After logging into Best Before, go to the Vendor Dashboard – Reports – Statement.
- Select the time period for the statement by entering the From and To dates. Click Show to generate the statement report for both income and withdrawals amounts during that time period. .
- If you want to export the statement, click the Export button. This will create a CSV that you can use for your offline accounting or inventory systems.
- The reported statement clearly indicates the Dates, Order ID, Type (Opening Balance, Withdraw or Order), Sales amount, Earned amount, and final Balance.