Open Orders Line Item Report

Open Orders Line Item Report

Allows you to see all orders that have an open balance.

Steps to Configure an Open Orders Line Item Report:

  1. To view this report as is, just go to Reports >> then click on View next to the Open Orders Line Item Report.

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  2. To edit this report by removing or adding fields, just go to Reports >> then click on Edit next to the Open Orders Line Item Report. Please take a look at our Editing Reports help page. Once you edit a report and save it, you can run and export the saved version at anytime from the Saved Reports tab.
     
  3. To export this report as is, just go to Reports >> then click on Export>> Excel,CSV (Comma Separated Field) or Google Drive to export the report into an Excel file. 
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