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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. The "Details to Show" parameter determines the exact output of the report.
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Field Name Available Values Default Starting Order Date
Beginning date to include in determining top customer production.
Ending Order Date
Beginning date to include in determining top customer production.
Details to Show
None
Event Level
Order LevelDetermines whether to include the event and order details or simply list each customer and their total value.
None Customer Type(s)
All customer types in your system.
All Top N
Set the number to include in your top list. 10 -
Customer Production with Order Detail PDF
Customer Production with Event Detail PDF
Customer Production Summary PDF