This report will list all open Customer Orders in your Blackpurl
From the Blackpurl Header > Reporting > Report - All Customer Orders
The default parameters are as follows:
- Type - Customer Orders
- Status - Open
Remember you can change the parameters by clicking on 
For example you may want to change the date range or see closed Customer Orders
The default columns are:
- Type
- Order Number
- Created Date
- Customer Name
- Status
- Total
- Invoiced
- Uninvoiced
- Deposits
- Balance Due
Remember you can select and/or deselect other columns by clicking on 
For example you may wish to take out the column STATUS etc.
Please review this article if you want more tips on Reporting - Reporting Tips - Totals / Changing Columns / Changing Parameters / Exporting Search Results