Filtering your orders

Learn how to filter your orders.

Setting your filter parameters

The following table lists the parameters you can define when you filter your orders.

Parameter	Definition
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

To filter the results in the Orders list:

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

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