This article provides a guide on how to extract a report of customer orders that are specifically associated with deliveries. This doesn't apply to broker/affiliate transactions.
1. Click Menu.
2. Click Customers.
3. Click Order History.
4. Click the Date Range field to open the date picker, then select the desired date range.
5. Click the Filter icon (funnel).
6. Turn on the toggle bar for Only Show Delivered or Collected Transactions and Hide Customer Collections. Click Apply Filters.
7. Click the Edit Columns button to manage the columns in the report.
8. Add columns to the Visible Columns then click Apply Changes.
9. Click the Print button to print the report without exporting it.
10. Click the Export Data button then choose between CSV or MS Excel to download the report.
