How do I exclude orders in Reaktion? Ex. B2B orders or POS orders

Created by Mikkel Rosener, Modified on Fri, 10 Jan at 2:42 PM by Marcin at Reaktion

To exclude POS orders from financial reporting in Reaktion, you can simply click on the toggle in the header:

You can also easily exclude any other orders based on their order tags

Step #1:

In your upper right corner you will click your name and see "Ecommerce settings":

Step #2:

Simply input the order tags you want to exclude:

Note: If you have multiple stores, you will need to input it for each individual store.

Note: If you have multiple stores, you will need to input it for each individual store.

You might need to need to wait up to 1 hour until we re-sync the data before you can see the result.