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Reports
ORDERS
| Orders | Average | Total $ | Unpaid | |
|---|---|---|---|---|
| Digitizing | $0.00 | $0.00 | $0.00 | |
| Vector | $0.00 | $0.00 | $0.00 | |
| Emb Clipart | $0.00 | $0.00 | $0.00 | |
| Total | NaN | $0.00 | $0.00 | $0.00 |
Unpaid Orders Report
Customers with Payment Terms Report
| Company | Contact | Phone | Credit Limit | Grace Period | Emb Balance | Vector Balance | Days Past Due |
|---|
Check Payment Report List
| # | Customer Name | Order Type | Order ID(s) | Check Date | Check Note | Check Number | Bank Name | Amount | Mailed Date |
|---|
No records found.
Quotes Dashboard
| Placed | Converted | % | |
|---|---|---|---|
| Customer | 0 | 0 | 0 |
| Guest | 0 | 0 | 0 |
Membership Dashboard
| New | Existing | Fees | Orders | Total | Total Revenue |
|---|
| Report Name | Report Link |
|---|---|
| Customer Don't Place Order |  |
| Company Type Customers | |
| Embroidery Sales Report | |
| Embroidery Unpaid Sales Report | |
| Vector Sales Report | |
| Vector Unpaid Sales Report | |
| All Open Order List | |
| Open Quote List | |
| Unassigned Digitizing Order | |
| Unassigned Vector Order | |
| All Sales Report | |
| All Sales Report Unpaid | |
| Old Orders Reportd | |