How payment requests affect your sales reports

Payment Requests currently work by creating an adjustment order to accept payment for a pre-existing order in Shopify (How Payment Requests work in Edit Order). These adjustment orders can be filtered out of your Shopify sales reports based on the tag "Edit Order - Adjustment Order

1. From your Orders page, click Export and then set the date range that you would like for your report:


2. Once you get the CSV report from your email inbox, import it into a Google Sheets spreadsheet:


3. With the data imported, click the Tags tab and add a filter


4. Deselect all categories that contain any of these tags: 

• "Edit Order - Cancelled"
• "Edit Order - Adjustment Order"

and then click OK

Your report will now only show orders valid for reporting purposes.