On screen reports are set to default date ranges therefor it's important to capture orders, credits, and price approvals that have fallen outside of this default date range.
Orders and credits that are outside the view orders 4-month date range, can be achieved by running the statement report. Please see our statement report guide for full details.
Price approvals older than 3 weeks can be done by reverting the start date back by 1 year and refreshing. Please see the price approval article for full details.
Users, ensuring all leavers have been deactivated.