Paid/Unpaid Starts

This report displays the number of paid and unpaid orders, as well as the amounts paid by promotion code for a selected product, reason, and source code.

To produce the report:

• Select Paid/Unpaid Starts from the Subscriber menu.

  
• Click Add and complete the following fields.

  Field	Type	What to enter
  PRODUCT	setup	Enter the product to include in the report (enter “*” to multi-select products).
  START DATE END DATE	date	Enter a date range.
  ALL REASONS REASON	yes/no setup	Select All Reasons to include all reason codes in the report. Otherwise, enter the reasons to include.
  ALL SOURCES SOURCE	yes/no setup	Select All Sources to include all source codes in the report. Otherwise, enter the sources to include.

• Click OK and then Continue to produce the report.

Example—Paid/Unpaid Starts Report