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Provides a list of all orders placed by a customer across all events. It itemizes each order and provides an order total, all payments made and any balances due. The aging figure on the report is calculated based on the event's end date compared to the date the report is run. It includes all order statuses except Cancelled.
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Field Name Available Values Default Starting Event Start Date. Beginning date to include in determining top event production.
Ending Event Start Date.
Beginning date to include in determining top event production. Details to Show.
None
Event Level
Order LevelDetermines whether to include the event and order details or simply list each event and their total value.
None Customer Type(s) All customer types in your system. All Event Type(s) List of event types in your system. For more information on event types, see Event Detail All Top N Set the number to include in your top list.
10 - Event Production