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Daily Order Activity Report Section 1(Orders Entered)Reports > Accounts Receivable > Daily Order Activity ReportGeneral InformationThis report combines accounting and sales information to show the number of orders by payment method as well the totals for the A/R journal transaction categories. See Also Daily Order
Activity Report Section 2 (Invoices Generated) Note: Place your mouse
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Field definitions for the Daily Order Activity Report, Orders Entered (Section 1) Column totals below are shown for credit card, C.O.D., check, invoice, and multiple payment method orders. Count - The total number
of orders.
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