Overview
The All Customer Orders report lists all open Customer Orders in your Blackpurl. You can adjust the parameters and columns to filter by date range, status, and more.
Running the All Customer Orders Report
To open the report, navigate to the Blackpurl header and select Reporting > Reports - All Customer Orders.
The report runs with the following default parameters:
Type: Customer Orders
Status: Open
You can change these parameters — for example, to adjust the date range or include closed Customer Orders — by clicking the parameters button at the top of the report.
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 by clicking the column selector at the top of the report. For example, you may want to remove the Status column if you are already filtering by status.
More Information on Reporting
The following articles cover additional reporting features in Blackpurl:
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 generate 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 — covers how to share custom reports with other users.