In this scenario, you will learn how to generate a list of customer orders or quotes.
- Open the customer's account in the Customer Ledger as described in How to view customer invoice and payment history.
- Click the Orders tab.
- To filter the list, select a Type of order.
- To print or email/fax orders, select the ones that you want to print, and then select the Print Type, and then click Print.
- To open an order, click the Order Number.