Order Summary
The Order Summary report is found in the Order and Payments category. This report has additional criteria options. Click here for more information about the Sort & Subtotal tab. Click here for more information about the Formatting tab. Below the image are detailed notes to help you in using the report.
Click here for information on generating a report. Click here for information on the Finished Report window.
Purpose of the Report
This report generates a summary of each order attached to a patron.
Departments Who Benefit From This Report
| Box Office | Use this report to review the orders for a patron. |
Criteria Hints
It is recommended that this report be run with a specific range of patrons as the criteria.
| Parameter Field | Condition | Value |
| Patron Name-Last | between | (Last Name) and (Last Name) |
Diataxis: