To see and work with all orders associated with a customer, select the customer then from the maintain customer screen, click on the orders tab to gain access to all of the selected customers’ orders.

From the orders tab, you can double click on any order to display an order.

NOTE:  If an order is NOT direct billed to this customer, then it will not be displayed in the customer specific order list.  Orders not direct billed are considered counter sale or cash/COD sales in the order system.