Order History Tab Areas

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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.

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