Customers that Bought

To report customers that bought during a time period or show:

On The Customer Form:

Select the "Order Totals" report from the <Reports> drop list
Place a dot in the "Order" <Date Range> option
Select a group option from the <Group By> drop list e.g. "Order Type"
If you want to want to limit the report to a particular group based on your group selection, select that value from the <Equal> drop list. In the example, we have selected "ATL SHOW"
Select your choice of sorting
Click the arrow for ascending or descending sort order
Place a check in the <All Customers> check box if you want to list more than just the current customer
Place a check in the <Invoiced> check box to include all orders including those that have been invoiced. Otherwise, only customers with open orders would be shown.
place a check in the <Detail> check box if you need the subgroup of orders within the chosen group
Enter the date range for your needs
Select <All> if the report should include any/all vendors. Otherwise deselect <All> then select individual vendors from the list. It is a multi-select list.
Preview and print your report
When you close the report, answer <Yes> when prompted to export a list of these customers' name, addresses, phone numbers, fax, and e-mail addresses to Excel if needed for a mail merge