Problem Orders Report

Problem Orders Report

This report will be generated to display orders that are awaiting payment (due to providing an invalid credit card).

Select your filter options:

Date Range
Enter ID #
Enter Sponsor ID #
Enter Order #
Enter Order Processing Date
Enter Bill To Name
Enter Bill To City
Enter Bill To State
Enter Ship To State
Expiration Dates
Enter Total Amount

Click the Generate button and the report will open in a separate window.

NOTE: Pop-up blockers may prevent the report from opening since the report opens in a separate window.

Report Options:

	Printable View - Click to generate a printable version of the report.
	Export to Excel - Click to export a Excel spreadsheet of the report.
	Export to Word - Click to export a Word document of the report.

Click the following hyperlink to learn more about the generating system reports:

Generating System Reports