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.
