1. To access the Order List, click Sales >Orders >Order List >Submit.
2. When you hit Submit, this list only shows open orders.
3. To see closed orders, navigate to Sales >Invoices >Invoice List.
4. To customize what columns show on this report, utilize the +/- Columns.
5. Utilize filters to narrow down the content of your report if you desire granular data.
6. You can view this report by header or by line.