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
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