Orders

Learn how to manage your customers' orders.

The Orders page provides a comprehensive view of all transactions processed through the system. It lists all orders, with the most recent transactions at the top. This functionality is accessible to various roles, including administrators, developers, customer service representatives, and finance managers, but excludes user managers. The interface allows easy updating and filtering to ensure you can access the most relevant data quickly and efficiently.

Click the Refresh icon to update the information on the list.

To use the filter tool for this report, click the Filter icon at the top of the report page. Then, select the criteria you want to apply from the drop-down menus. You can filter by date range and status. After selecting your criteria, click Apply to update the report with the filtered data. See Filtering your orders for more information.