NEW Options Available for Custom Reports:
Inventory Change - a table of data similar to the Inventory Change Reports, but with more options for customization including filtering and added columns.
Order Details - a list of the completed orders from your merchant account integrations.
Refund Details - a list of all the refunds that occurred with additional detailed data.
Transaction Details - a list of the tenders that occurred. (One sale order may have been split into multiple tenders. This will break out each payment received, including payment method).
PLUS: You can now speed up Inventory Reports by filtering by a single Category before starting the report (the old 'Filters' button is still there if you need more than one Category, of course):