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