How to Print a Customer Order History Report

From within Customer setup, you have the ability to print off a report showing the order history of a customer.

1. On the operations menu, go to sales invoicing > Customer setup

2. In the ‘Customer Code’ box, enter the customer code or select the customer from the look up list.

3. Click the reports button along the toolbar and click order history.

5. This will now bring up the ‘Customer Order history report’
6. Enter the two customer codes or select from the look up list.
7. you can select how many orders you want to view on the report. Select the checkbox against your chosen range.
8. you can print the report to screen or to a physical printer, select ‘Report Viewer’ for screen or ‘Printer’ to print to the printer.
9. Once you have made all your selections, click the printer icon in the bottom right to print your report.