CUSTOMER REPORTS--> SUMMARY REPORT

l1.Summary Report

CUSTOMER REPORTS--> NEW CUSTOMERS

m1.New Customers

CUSTOMER REPORTS--> NET CUSTOMERS

n1. Net Customers

CUSTOMER REPORTS--> RECURRING CUSTOMERS

o1. Recurring Customers

CUSTOMER REPORTS--> NET CANCELLATION

p1. Net Cancellation

CUSTOMER REPORTS--> CUSTOMER BY COUNTRY

q1. Customer By Country

Customer report comprises Summary Report, new Customers, net Customers, Recurring Customers, net Cancellation, and Customer by country Screenshots (l1 to q1)
Next comes the comparison report which comprises of Revenue, Customer and New Customer comparisons. (Screenshots r1 to t1)

COMPARISON REPORTS--> REVENUE COMPARISON

r1. Revenue Comparison

COMPARISON REPORTS--> CUSTOMER COMPARISON

s1. Customer Comparison

COMPARISON REPORTS--> NEW CUSTOMER COMPARISON

t1.New Customer Comparison

Finally, the transaction report contains all transactions you get customized, the date and services to get the list of transactions done by your customers in online or offline mode. New paid customers. 

TRANSACTION REPORTS-->ALL TRANSACTIONS

u1. All Transactions

TRANSACTION REPORTS-->NEW PAID CUSTOMERS

v1. New Paid Customers

As per screenshot (v1) view the list of new paid customers added to your store.

TRANSACTION REPORTS-->UPCOMING RENEWALS

w1.Upcoming Renewals

Screenshot (w1) - You can use this option to view the list of upcoming renewals of customers under your partner store and notify your customers accordingly. 

TRANSACTION REPORTS-->CANCEL

x1.Cancel

Screenshot (x1) - Find the list of cancellations done by your customers.

TRANSACTION REPORTS-->DOWNGRADES

y1.Downgrades

Screenshot (y1) - View the list of users or license downgrades done by your customers.

TRANSACTION REPORTS-->REFUND

z1. Refund

Screenshot (z1) - Find details about refunds which have been processed to your customers.

TRANSACTION REPORTS--> FAILING TO RENEW

a2.Failing To Renew

Screenshot (a2) - Find details about customers whose account is on grace period post the renewal date. 

TRANSACTION REPORTS--> PARTNER CARD TRANSACTIONS

b2.Partner Card Transactions

Screenshot (b2) - Use this option to view the list of accounts which are registered on re-seller card.

TRANSACTION REPORTS--> PARTNER OVERDUE INVOICES

c2.Partner Overdue Invoices

Screenshot (c2) - By accessing this tab, you will have the visibility into all unpaid invoices of offline accounts registered on reseller pricing. We want to emphasize the importance of completing the payment within the specified overdue date. Failing to do so may result in the deactivation of the account or the possibility of locking your partner card transactions. Ensuring timely payment is crucial to maintain a seamless partnership.