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An order may be absent because the report filters status, date, storefront, payment state, or timezone differently from the order list.
Compare a known order ID in the order list and report. Inspect date range, status inclusion, storefront and currency filters, and timezone boundaries. Verify whether canceled or refunded orders are treated consistently before adjusting accounting exports.
CS-Cart support can reconcile order records, report filters, and export behavior. Informatix Systems can assess the symptoms, evidence, and next steps. Contact Informatix Systems to discuss this issue.
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