Accounts by Orders Total
This report provides details about how many Orders are placed by an Account within the period, and the average subtotal.
Canceled orders are excluded from this report.
The columns included are:
- Period
- Account Name
- Customer Group
- Sales Reps
- Number of Orders
- Average Order Amount
- Total Order Amount
| Column | Formula |
|---|---|
| Total Order Amount = | Base Subtotal - Base Subtotal Canceled - Base Subtotal Refunded (Credit Memos) - Base Discount Amount - Base Canceled Discount Amount |
| Average Order Amount = | Total Order Amount / Number of Orders |
Running the Report
From your control panel, go to Reports > Customers and click on Manage next to the report field you want to run (Accounts by orders total).
Select Report Data (Filters)
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Select the From and To dates
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Show By (Day, Month, Year)
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If you have multiple store views (different languages) you can also select which store scope you want to run the report for. Simply click on the "All Websites" button in the top right of the page and select the scope.
Generate and Export Report
Click on Refresh to create the report:
Updated about 21 hours ago