Order History Tab Areas

The Order History tab contains the following columns:

Field	Description
Sale	The transaction number for the sale.
Sale Date	The date of the order.
Deliv Date	The date the order was delivered.
Delivery	The delivery status.
Customer	The name of the customer who placed the order.
Recipient/Reference	The name of the recipient for the order.
Sale Type	The type of sale. This may be payments (for payments received), debit memos, credit memos, carry out, pickup, etc.
Pay Type	The type of payment. This may be cash, house, credit card, etc.
Total	The total cost of the order.
Amt Paid	The amount paid on this order.
Store	The store at which the order was placed.