Order Settings

Types of Orders Included in Profit Calculations

In Bloom, you can control which orders are included in your revenue and profit reports through the order settings.

To adjust these settings, go to App Settings → Order Settings. You can customize the following:

Order Status Settings

Select which order statuses to include, such as:

• Open

• Closed

• Cancelled

Payment Status Settings

Choose the payment statuses to include:

• Authorized

• Paid

• Partially Paid

• Pending

• Refunded

• Voided

• Expired

Sales Channel Settings

Select the sales channels you want to track:

• Online Store

• Point of Sale

• Draft Orders

• Other connected channels

By configuring these settings, you can ensure your profit reports reflect only the relevant orders for your business.