---
title: Sellers Report
slug: sellers-report
docTags: 
createdAt: 2024-11-06T14:35:23.254Z
---

This report is for the end of the day (or a selected date range) for reconciling sales by admin on an account. It will show a summary and itemized list of those sales.

![](https://api.archbee.com/api/optimize/-Wjcg2-gpBfUKvBZQaMyV-v4AaCRd6GPrfMm0dJSJgB-20241106-152340.png)

## Generate the Sellers Report

When generating the **Sellers Report**, there are a few criteria that can be set to generate the desired information:

- **Start and End Date**
- **Type** (of purchase - IE single tickets)
- **Payment Methods**
- **All Sellers** or **Specific Sellers**

Once those are set, you can generate the report to be exported or printed.



![](https://api.archbee.com/api/optimize/-Wjcg2-gpBfUKvBZQaMyV-pJr91wSC7Rr58NR5-MilA-20241106-152340.png)