The Reports tab in your vendor dashboard gives you detailed insight into your sales performance. This is where you can view your earnings, track any refunds, and download your data as a CSV file for your records.

Where to find it #

After logging into your vendor account, go to the top menu and click on Reports. This opens a full breakdown of your earnings over a selected period.

Filter your results #

At the top of the page, you’ll see two date fields: Start Date and End Date. Choose the period you want to review, then click Update. The page will refresh to show your results for that time frame.

What you’ll see #

The report is divided into two main columns:

Commission Due
Shows how much Stitchonomy still owes you for unpaid sales during the selected period.

Commission Paid
Shows how much has already been paid out to you in earlier payouts.

Further down the page, you’ll find a Gross Sales Report, which includes:

• Total orders
• Total products sold
• Total gross sales
• Total commission
• Net revenue (your actual earnings after commission)

This gives you a clear breakdown of your shop’s performance.

Track refunds #

If a refund was issued for one of your patterns, it will show in your totals. Refunded amounts are subtracted from your net revenue and do not count toward your payout.

You can also view refund activity under the Refund Requests tab in the dashboard menu.

Download your sales data #

You can export your report as a CSV file. This is helpful if you want to keep your own records, do financial planning, or prepare tax documents. Look for the download option near the top or bottom of the report page.