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Filtering Orders

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Bytimothy A
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Overview: 

Filtering Orders allows users to narrow down the list of orders based on specific criteria such as date range, product, status, or customer. This helps quickly locate relevant orders, monitor sales activity, and manage transactions efficiently.

Follow these steps to filter orders: 

Step 1: On your dashboard, navigate to the Orders tab under the Sales section and click on it.

Step 1: On your dashboard, navigate to the Orders tab under the Sales section and click on it.

Step 2: You will then be navigated to the Orders tab.

Step 2: You will then be navigated to the Orders tab.

Step 3: The filtering options are located above the orders preview.

Step 3: The filtering options are located above the orders preview.

Step 4: You can filter your orders by Product Type: Inventory or Non-Inventory.

Step 4: You can filter your orders by Product Type: Inventory or Non-Inventory.

Step 5: Next is filtering by Payment Method. You can choose between Cash, Card, or ACH-Cash to filter your orders.

Step 5: Next is filtering by Payment Method. You can choose between Cash, Card, or ACH-Cash to filter your orders.

Step 6: You can also filter your orders by Payment Status. Options include Paid, Cancelled, Failed, Refunded, Partial Refund, Awaiting, Action Required, and Voided.

Step 6: You can also filter your orders by Payment Status. Options include Paid, Cancelled, Failed, Refunded, Partial Refund, Awaiting, Action Required, and Voided.

Step 7: Lastly, you can filter by Fulfillment. Options include Not Fulfilled, Partially Fulfilled, Fulfilled, Partially Shipped, Shipped, Partially Returned, Returned, Canceled, and Requires Action.

Step 7: Lastly, you can filter by Fulfillment. Options include Not Fulfilled, Partially Fulfilled, Fulfilled, Partially Shipped, Shipped, Partially Returned, Returned, Canceled, and Requires Action.

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