Running the Canceled Invoices/Orders Report

Run the Canceled Invoices/Orders Report to list your canceled sales orders. This lets you see whether certain customers, users, seasons, or products generate more wasted orders than others.

You can list canceled orders using a variety of criteria, including a product you specify.

For each canceled order, the report gives the following information:

• Branch

• Order number

• Customer name

• Order amount

• User who canceled the order

• Cancellation date

To run the Canceled Invoices/Orders Report:

1. From the Orders > Reports menu, select Canceled Invoices/Orders.

2. In the Br/Tr/All field, enter the branch, branches, or territories for which to run the report.

3. In the Start Date and End Date fields, press F10 and specify the desired calendar date range. You can also specify dates using variable dating.

4. If you want to run the report about a particular product, enter the product name in the Product field.

5. In the Sort by field, press F10 and specify how to sort the report. You can sort by customer, by order number, or by date.

6. In the Invoices/Orders/Both field, press F10 and specify whether to report on just Invoices, just Orders, or Both invoices and orders.

7. Set options, if needed, and generate the report.

See Also:

Sales Reporting Overview