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  • Thread Starter sag982384

    (@simongiaccottonl)

    What I found till now:

    • it seems that fully refunded orders are not substracted from the net sales
    • partly refunded orders are counted as 2 orders. 1 for the initial order and 1 for the refunded part. The refunded part is incorporated in the sales, other then the fully refunded orders.
    • I use a plugin for removing VAT for BE clients when they apply a valid VAT nr. So for those clients, their VAT is not included in the Tax Report. That makes sense.
    • All the orders of 1 specific client are not included in sales. Still have to figure out why.
    Thread Starter sag982384

    (@simongiaccottonl)

    There are no other countries then BE & NL.
    I will do some research now by comparing the lists of order by the two different reports.

    • This reply was modified 10 months, 1 week ago by sag982384.
    Thread Starter sag982384

    (@simongiaccottonl)

    You want an example, but I think we first have to look at this problem: when I ask the reports of last week, the Revenue report states that there where 80 orders while the taxes report counts only 76 orders.

    The next screenshot shows my analytics settings.

    Thread Starter sag982384

    (@simongiaccottonl)

    Here are the screenshots of my settings.

    Thread Starter sag982384

    (@simongiaccottonl)

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    `
    Thread Starter sag982384

    (@simongiaccottonl)

    Hi, that’s correct; the values doesn’t match. The strange thing is that the Taxes almost match, but when I calculate the sales, it’s a big difference. But lets take this step by step. Here are the values of tax by both reports:
    Tax report: € 51.358
    Revenue report: € 51.357,73
    Total orders are different in each report:
    Tax report: 3886 orders
    Revenue report: 3928 orders

    My taxes look like this:
    6% BE: 373,94
    21% BE: 8.359,22
    9% NL: 3.182,17
    21% NL: 39.442,67

    If you calculate the sales from these tax figures, it looks like this (using the method I mentioned earlier):
    6% BE: 6.232,33
    21% BE: 39.805,81
    9% NL: 35.357,44
    21% NL: 187.822,24
    Total sales ex vat: € 269.217,83

    This is realy close to the gross sales of the Revenue report (270.994,65), but then the returns and the coupons are subtracted. We end up with 268.106,65.
    Then there is this ‘Shipping’ of 10.393,64. It looks like these costs are not includes in the tax figures. This might be an important clue. It doesn’t say if this figure is in or ex vat.

    sag982384

    (@simongiaccottonl)

    Any idea when this update will be there?

    Thread Starter sag982384

    (@simongiaccottonl)

    That’s a lot of work for just a drop down menu… I’ll ask PiotNet if they have a solution for this. Thanks.

    Thread Starter sag982384

    (@simongiaccottonl)

    After some testing it worked. For the people who wants to know:
    1. Woocommerce trigger Guest purchases [name product] 1 times(s)
    2. Action will be run on New user
    a. username: [username] | This has to be an existing user, always the same one
    b. e-mail: {3:woocommerce_order_billing_email}
    c. leave all the other fields untouched
    d. What to do if the user already exists: Select existing user
    e. Field to search the user: Username
    3. WordPress action: Send an email to {3:woocommerce_order_billing_email}

    Thread Starter sag982384

    (@simongiaccottonl)

    Thank you. For step 3: how do I get his e-mail address? It looks like I have to fill it in manualy. I would like the address filled in automaticly.

    Thread Starter sag982384

    (@simongiaccottonl)

    OK, but what do I fill in at “username” and “email”? It has to be the e-mail of the anonymous client offcource. If I fill in a random username, then all the anonymous users will get the same random name wright?

    sag982384

    (@simongiaccottonl)

    superr!

Viewing 12 replies - 1 through 12 (of 12 total)