Filtering your orders

Learn how to filter your orders.

Filtering your orders is an essential functionality that allows you to sift through large volumes of order data efficiently. You can quickly locate and review orders based on their date range, status, or other relevant parameters by applying specific criteria. This capability ensures you can manage your orders more effectively, saving time and improving accuracy in tracking and analysis.

Setting your filter parameters

Filtering orders allows you to manage and review specific subsets of your orders based on various criteria. By setting filter parameters, you can narrow the list of orders to only those down the list of orders to only those that are relevant to your needs. It makes tracking order statuses, reviewing payment details, and analyzing order trends easier.

ParameterDefinition

Date range

The start and end date range for the orders.

Status

The status of the order. You can choose from All, Pending Payment, In review, Accepted, Fulfilled, Complete, Blocked, Cancelled, Returned, or Disputed.

Filtering your orders

Filtering your orders is a powerful tool that helps you manage and streamline your order management process. Various filter parameters allow you to quickly access specific orders based on criteria such as date range or order status. It enables you to track, review, and analyze your orders efficiently, ensuring that you can focus on what matters most.

To filter the results in the Orders list:

  1. Click Orders in the left navigation. The Orders page appears.

  2. Complete all or some of the fields and click Apply. The Filter button displays how many changes you applied to the settings while on the page. The Filter settings return to their default settings when you leave the page. To clear the filter settings, click Filter and then click Clear.

Last updated