How to check "All orders", "Unpaid", "Unfulfilled", "Cancelled" and "Refunded":

How to mark when the order is "Cancelled"?

If an order is cancelled, the status can be changed in the order view, click "Cancel".

1. Click "Reason" in the cancellation view and choose a reason from the drop-down menu:

2. Thick a box "Notify" if you would like to notify your client and "Restock items" if the claimed quantity for products in this order will be restocked back to your store.

3. Click "Close" if you don't want to make changes and "Cancel and refund" if you would like to refund the money for the client:

Note: Cancelling an order is final and there is no undo.

How to check "All orders", "Unpaid", "Unfulfilled", "Cancelled" and "Refunded":

All orders

1. Go to "Product Management" **and **"Products"
2. "All Orders" will show all of the listed products

Order ID - Indicates order number

Date - If you move arrow down, the dates change to the earliest

Customer - indicates customer name

Payment - shows if the payment is refunded, partially refunded, cancelled, pending or captured

Shipment - shows if the shipping is completed, awaiting fulfilment or pending

Total - shows the purchase total amount

Unpaid

1. Click "Unpaid" from the orders list. This will show you the list of customers who haven't paid for their items.

Unfulfilled

1. Click "Unfulfilled" from the orders list. This will show the unfulfilled orders list, where you haven't filled in the orders yet.

Cancelled

1. Click "Cancelled" from the orders list. This will show you the cancelled orders list.

Refunded

1. Click "Refunded" from the list. This shows you the list of customers who you have given refunds.

How to download orders?

1. Click "Download orders" from the right corner at the top.
2. Choose "Current Month" and "Previous Month".

Updated on: 03/06/2020