Steps 1-3 are can be performed from any page. Step 4 is performed from the Totals page only.
Step 1:
Choose Deal Type: Purchase, Sale, Transmission, or All.
Step 2:
Choose Date Range.
Step 3:
Select the "Checkout Daily Totals" action button or the left hand quick
link.
Step 4 (only if you are in the Checkout Totals results page):
Determine if "Deal Type" and "Date Range" require adjusting and
then select the "Checkout Daily" Totals action button or the left hand
quick link.
