- From the Business Tools menu, select Sales Transactions (or from the main toolbar click Invoices).
- Under the View drop-down list, select Deliveries.
- Set a Date Range from the filter sidebar.
- To include only some of the transactions, select the checkboxes next to the desired transactions. To include all transactions, click the checkbox column header, then select from the toolbar, and choose Preview.
The Customer Orders view can also be used above in step 2.
- Load the view by clicking then select Load View.
- From the views listed select Customer Orders. then click OK .