For the sales reports:
- Go to Reports > Payments > Date Range Reports (tab) > Generate a report
- Under “Select report type” select Transaction, then Generate
- After the report is generated, download it to a known folder on your computer
For the returns report:
- Go to Reports > Fulfillment > Returns > Download Tab
- Select the date range starting at Jan 1st up to the date you currently have data for, then Generate Report
- After the report is generated, download it to a known folder on your computer