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There are no invoices in the Marketplace, invoices are created in the partner's ERP system. Therefore, everything that has to do with invoices has been renamed Order Summary.  The file that is created is output in Excel.  To get an evaluation of all your ord...

Would you like to analyze more information about your support tickets? Then you can do this under the following path:  Reports > Support > Ticket Report Use the Filter Section on the left-hand side and select whether you want to evaluate tickets or rep...