For the complete documentation index, see llms.txt. This page is also available as Markdown.

Detailed Customers List

The detailed customer list report provide you with detailed information about your Customer Tracking.

The following is a sample of the Detailed Customers List report:

Code:

The code column display the customer account number.

Customer's name:

The customer's name column displays the name of the customer.

Address:

The address column displays the full address of the customer.

Phone number:

The phone number column displays the phone number of the customer.

First order:

The first order column displays the date of the first time the customer ordered.

Last order:

The last order column displays the date of the last time the customer ordered.

Number of orders:

The number of orders column displays the number of time the customer ordered.

Total amount:

The total amount column displays the total amount for all orders this customer ordered.

Credit pending:

The Credit pending column displays the credit amount this customer has.

Credit total:

The Credit total column displays the total amount of credit the customer received.

Last updated

Was this helpful?