Order List

Open Reports → Order List to review orders for a custom date range.

Choose a date range

Select a start date and end date. The report loads the matching orders and shows totals for the selected range.

What you can review

Each row can include:

• Order number
• Order date
• Payment method
• Net amount
• Gross amount

Select an order to open its details. Use the Order List for focused reconciliation; use the Financial Report when you also need monthly fees and settlement documents.