The Orders by customer tab in the orders report presents a list of all orders which meet the requirements of the conditions you’ve set (above), listed by the customer who placed the order:
Select any customer from the list to see their contact details screen.
Choose any combination of columns to view in the report:
Column | Description |
Customer ID | The customer’s unique ID. |
Name | The customer’s full name. |
The customer’s email address. | |
Number of valid orders | The number of valid orders the customer has placed. |
Number of attempted orders | The number of orders attempted - valid and invalid. |
Number of items | The number of items the customer has purchased. |
Grand total | The customer’s lifetime spend. |
Comments
0 comments
Article is closed for comments.