HOW TO EXPORT MY ORDER REPORT

To generate an Order report in the Back-Office, consultants should follow these steps:


  • Log in to your Back-Office with your Consultant ID number as your username.

  • If using a desktop, hover over the Orders tab and click on Personal Orders from the drop-down menu. If using a mobile device, click on the three lines in the top right corner, then click on Orders, and then Personal Orders.



  • Click on the Export drop-down menu and select the preferred method for viewing the report.




The report will include each order's total volume, grand total, and tracking information. You can further filter the report as needed using Excel or a similar program.

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