To generate a Bill Wise report, please follow these steps:

1. Log in to the Back Office.
2. Click on the ‘Reports’ option in the left menu.
3. Select the ‘Sales’ tab.
4. Choose the relevant store from the ‘Select Store’ dropdown menu.
5. Select ‘Details’ from the ‘Select report type’ dropdown menu.
6. From the ‘Sub Report Type’ dropdown menu, choose the ‘BILL WISE ORDERS’ option.
7. Select the desired date range from the ‘Date’ dropdown menu.
8. Click on ‘Apply’ and then ‘Submit’ to generate the report.