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