I am trying to understand the value that is presented in the Total Visits field. What I am seeing:
1) a Customer has 5 orders
2) this Customer has 7 total visits
3) the field does not increment on a cancelled transaction
4) the field does increment on a quote
5) the field does increment on a "payment on account"
6) the field does increment on a work order.
Is there anything I am missing - the numbers do not seem to completely tie out (but it isn't the easiest thing to verify...!)
Thanks!