Purpose: Display all the orders with the respective company's Invoice Contact.
Fields Included:
- Order Date
- CoID
- Event Name
- Company Name
- Item Type
- Order Details
- Order Amount
- Order Amount Invoiced
- Order Amount Paid
- Order Amount Balance
- Contact First Name
- Contact Last Name
- Contact Email
- Contact Phone
Filter:
- Order Balance Due is Greater Than 0
- Company Contact Type is Invoice Contact