Article Contents:
This article provides step-by-step instructions on how to use the Customer Spend By Department report.
Step-by-Step:
Step 1: Select the REPORTS module from the module navigation menu.
Step 2: Choose Customer Spend By Department from the left-hand menu.
Step 3: Filter the report by using the available date buttons (Day, Week, Month, and Year) and the calendar. After making your selection, click Search to apply the date filter.
Step 4: Click the Export button within the Navbar to download the report in Word, Excel, PowerPoint, PDF, Tiff, MHTML, CSV, XML, or Data Field formats. If you need to zoom in on the exported report, select the desired size from the drop-down list.