Open-orders report

Open orders report

As for invoices, quotes, orders, …, open orders have a report page that will concentrate all existing open orders on your environment at one place. To access it, go on the Finance app → Open orders → Open orders report. You will arrive on:

You can search the list view by using the search bar. It allows you to search seamlessly for open order numbers or customers linked to an open order.

The open order report page also has filters available such as:

Finally, a download option is present and you can chose to download the list either in .CSV XSLX or PDF.

Open orders templates

This is where the Open orders templates can be defined or modified: