01
Before you start
- Gather orders and return totals.
Windows installation: Download the customer ZIP from Payhip, extract it, open the Setup file and follow the installation prompts.
02
Step-by-step
- 1
Enter orders and returned units.
- 2
Add refunds and lost fees.
- 3
Enter recoverable inventory value.
- 4
Review return rate and net loss.
- 5
Export the result.
VISUAL QUICK GUIDE
Anime Quick Guide
Main features and the easiest first task, on one printable sheet.
03
What each main feature does
Use this feature as part of the numbered workflow above. Review the on-screen result before saving, downloading or continuing.
Use this feature as part of the numbered workflow above. Review the on-screen result before saving, downloading or continuing.
Use this feature as part of the numbered workflow above. Review the on-screen result before saving, downloading or continuing.
04
Save or export your work
Keep it with the period's sales analysis.
05
Troubleshooting
- If a button does nothing, complete the earlier steps and make sure the required file or device is selected.
- For Windows programs, close and reopen the program after connecting a new device.
- Investigate products above your normal return rate.
Your files stay on your device unless the app clearly tells you that an upload is required.