1. From the Job Order screen, navigate to Reports > Overdue Jobs / Delivery Schedule.

2. Enter the required Date From and Date To range.

3. To view orders for all customers:

   • Set Company From to 1
   • Set Company To to ZZZZ...

4. Configure any other report options as required.

5. Click Preview to generate the report.

Result

The report will display all orders grouped by customer, along with their associated values within the selected date range.