The Orders by Customer report shows the total number of orders for a specific customer for a specific period.
Step Action
1. Select {Reports} and then select {Orders by Customer} under the Sales
section. A Generate Report modal will open.
2. Complete the fields.
Field | Description |
Customer | Select a Customer option from the drop-down. |
Start Date | Select a Start Date using the calendar. |
End Date | Select an End Date using the calendar. |
Filter By | Select a Filter By option from the drop-down. |
3. Select {Generate}.
Note: You may need to confirm the file to be opened/saved before proceeding, depending on
your web browser. A .csv file will open or be saved to your computer. On PC/Mac the default file
location is in your Downloads folder.
Report columns include:
- Customer
- Customer Number
- Number of Orders
- Total (This value includes the subtotal, shipping/handling, and taxable amounts of all the orders for a customer)
- Average Total per Order