Order List

Order list displays a list of orders that have not yet been invoiced and allows you to search for specific orders using different search parameters.
To the right of the view you have many fields that can be used to look up orders. Options allow you to search for a specific time span, Order Id (number), Customer, Reference, Employee, Project, Department, Campaign, Sales opportunity, Order date, Order Id, Customer ID (number) and Amount. If you have entered many criteria and then wish to search on only one, simply click Reset in the lower right corner.