A client often partially ships orders. They want to get a report that shows a list of the invoices associated with a particular order.

I thought of two ideas: 1) the Order Log and 2) exporting the customer transactions to Excel and then filtering on the order. But neither idea shows the details.

Is there a way I am missing?

If not, I would like to suggest that under the Items tab of View History, where you can query for a range of invoice numbers, customers, and items, you also be able to query on a range of order numbers.

Steve