The My Customer Orders report lists all open Customer Orders assigned to your Blackpurl login. Use this report to review order status, outstanding balances, and deposit information across your active orders.
Running the My Customer Orders Report
To open the report, go to the Blackpurl header and select Reporting > Report - My Customer Orders.
Default Parameters
The report opens with the following default parameters applied:
Type — Customer Orders
Owner — Owned by Me
Status — Open
You can adjust these parameters using the filter controls at the top of the report. For example, you may want to change the date range or view closed Customer Orders.
Default Columns
The report displays the following columns by default:
Type
Order Number
Created Date
Customer Name
Status
Total
Invoiced
Uninvoiced
Deposits
Balance Due
You can add or remove columns using the column selector at the top of the report results. For example, you may want to remove the Status column or add additional fields relevant to your workflow.
More Information on Reporting
The following articles cover reporting features in more detail:
Reporting Tips and Tricks — covers how to get totals, change columns and filters, print or export results, save custom reports, and more.
Scheduled Reporting — covers how to schedule a report to run automatically and be emailed to a Blackpurl user.
Blackpurl Reporting Overview — shows where to find all reports in Blackpurl.
Share a Custom Report in Blackpurl — explains how to share custom reports with other users.