Click Open Orders on the Employee tab of the main menu to view all the open Sales, Service and Return transactions in the database. This opens the Sales Manager screen, which you can use to view basic customer information, aging, order date, invoiced date, main item, order total and other order specific information.
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All orders can be updated and printed from this screen as well as being able to go directly to the customer profile. Each field can be sorted on by clicking on the field header (once for ascending and again to sort descending).
Related Reports
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Open Order Report (Administration > Reports > Sales > Orders and Invoices > Open Order Report): List of all Orders/Invoices (Sales and Service) that are in an Open status. There may or may not be a balance due.