The Clipboard found along the top tool bar displays all your orders and credits from the past 3 months. This allows you to navigate to a specific status and view the orders within it.
📌 Notes:
The three-month period cannot be amended, however you can revert the date back further once within the status.
If reporting on multiple statuses it is advisable to run a report such as the statement report, which is available from the reporting section.
Click the Clipboard at the top of the page.
Select the order status from the list provided.
A list of the orders or credits will be displayed, this list can be filtered by selecting and setting the following:
Supplier.
Start date.
End date.
Click Filter Orders.
Each order or credit can then be further accessed by clicking Edit.