By default, the Order List View shows sales order confirmations.
However, you can use it to analyse any other sales sub-documents, such as proformas, pick tickets, delivery notes, invoices, return authorisations, and credit notes.
To change the document types you see in the Sales Orders List View, simply select the ones you want to display and deselect the ones you want to hide
Then, either click the "Search" button or click outside the menu to apply the filter
The screen will then refresh to show all the selected documents.
Use Quick Search or the Filter icon for advanced options to narrow down your results. For example, by customer name.
To view these sub-documents across all seasons, simply click the red "X" next to the season name in your applied filters.
Click the 'Clear Filter' button to return to your default view that includes active orders in the season you are in.