Orders Report

The Orders Report produces an on-screen list of all orders for a given date range, including totals, payments, and balances due.  It is sorted by order number and can be filtered to show only Orders with a Balance Due or Orders with Overpayment.

  • Go to Store & Forms / Orders.  You can also view this report from Store & Forms / Reports / Orders.

To view the specific orders, click on the blue Order Number.