Reports in Mesh are simple: right now there’s one primary report customers use.

We plan on adding additional customer facing reports as we build. If there are additional reports you'd like to see, submit it as a feature request ticket, and we might add it just for you.

Where to find Reports #

Go to the gear menu → Reports.

You’ll land on a page that currently shows:

• Billing report → View

Billing report (account-wide) #

The Billing report is for reconciliation.

It’s a single table of orders with rollups like:

• status
• subtotal / sales tax / shipping
• billable amount

This report is account-wide (your whole team sees the same data).

Filters (keep it simple) #

Use the mode that matches the question you’re answering:

• Billable — what should be counted for billing (including certain canceled orders with a final due)
• Shipped only — what left
• Delivered only — what arrived
• All statuses — everything (useful for audits and edge cases)

Then use the date range fields to narrow it down.

Export CSV #

If you need the data outside Mesh:

Click Export CSV.

That’s the export format for this report.

What this report is NOT #

• It’s not an invoice PDF generator.
• It’s not a statements/receipts page.
• It doesn’t export XLSX or PDF.

It’s a clean CSV and a clean table.

Quick workflow (recommended) #

• Pull the report in Billable mode
• Export CSV
• Reconcile with your internal accounting flow
• If you spot something that needs review, open a Support ticket with the WO #

You can open a support ticket here.