We have made some updates on the e-commerce sales reports to make the data consistent across the 3 reports that were using it: "Site admin > Dashboard", "Reports->Create an eCommerce report-> Sales" and "Reports > Summary >Ecommerce>Sales". These reports now use the following rules to calculate and display sales:

  • Calculate sales based on invoice date rather than order create date
  • Consider the total order amount, regardless of the order payment status: not paid, partially paid or paid
  • Orders linked to deleted customers are ignored from sales reports

In addition, we have removed the Payment type and Payment Status filter option from "Reports->Create an eCommerce report-> Sales" report