SalesVu allows reviewing the orders by order source (E-Commerce, Physical (Payment Devices), Invoices, Recurring Billing, SalesVu.com, Group Experience, Appointments). You can check the total order number and amount by order source from the orders reports.
Please follow the steps below for more information:
1.Login to salesvu.com
2. Click on 'Orders' from the left-hand menu
3. Select the date range you want to check and click on 'Apply'
4. Click on 'Advanced Options' and click on the drop-down menu under the 'Order Source' and select the order source you want and click on 'Submit'
5. You are all set!
If you want to review the orders by order source on SalesVu POS. Please follow the steps in the link: View Orders by Source on the SalesVu POS