Question 1

Filters

Accepted Answer

Use the following filters to fine tune your report:

Question 2

Columns

Accepted Answer

The following are the available columns on your report, together with its definition:

Order No.	The unique order number
Pro Forma ID	If a Pro Forma was created for this order, links to the Pro Forma Order Identifier
Customer	Links to the customers contact record
User Code	The customers ID
Subtotal	The order subtotal
Tax	The order tax
Total	The order total including tax
Order Status	The status of the order, this can be updated on the Order, for instance Paid Full, Paid Partial, Incomplete, Cancelled, etc.
Order Type	The Order Type, i.e. a New Business or Renewal order
Account	The Account of the customer
Invoices Sent	The number of times the Order Invoice was sent to the customer
Payment Method	The online payment method or Purchase Order option to take the payment.
Payment Status	Whether the payment was Paid, Awaiting Payment Confirmation or Not Paid. This information is determined from the Payment Method
Store	The Store Profile
Coupon	Whether a coupon was applied to the order
Discount	Whether a discount was applied to the order
Date	The date the order was created
Editions/Delivery Dates	The Edition or Delivery Date set on each order line item on the order

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