icstark

In my ORDERS section, I am able to do a search by Pending / Active / Cancelled / Fraud. How can I find all SUSPENDED orders. Sometimes, when clients pay late, the CRON job stops and then they pay but no new invoices are generated. I end up finding clients where their accounts stop generating invoices for like 5 months. How can I see the suspended accounts to make sure they are not really suspended?

In the income forecast, I show 89 monthly charges and a total of 150 orders over the year. How can I see what clients make up those 89 orders or any of those orders? I know I have about 65 or so monthly transactions but not 89. Would be nice to click on the 89 number and see what orders are active or where that number even comes from. Those numbers are completely wrong.

I have backups for the database set up for daily and in February, the back ups just stopped working. The CRON jobs for the software are working on a daily basis. I tested the server settings and they are working. How can I test the back ups to make sure they are working?