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. By applying specific criteria, you can quickly locate and review orders based on their date range, status, or other relevant parameters. 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.

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

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. 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 settings while on the page. When you leave the page, the Filter settings return to their default settings. To clear the filter settings, click Filter and then click Clear.