New Customer Sales Orders Detail Report
The New Customer Sales Orders Detail report lists and totals approved sales orders and return authorizations. These transactions are for customers that had their first sales order with your company within a specific time period.
To view the New Customer Sales Orders Detail report:
Go to Reports > Sales Orders > New Customer Sales Orders > Detail.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.
This report does not support reporting by period even when the Report by Period preference is set to All Reports. You can configure the Report by Period preference. Go to Home > Set Preferences. The preference is on the Analytics subtab.