1. Go to Orders page
- On the admin sidebar, click on Sales > Orders. Go to Orders page.
2. Search orders
Quick search
Enter the related information on the search bar to take a quick search.
Search with filter
- With filter, admin can check the orders more accurate than the search bar.
- Click on Filter button.
- On the filter menu, enter the necessary information.
- Click on Apply Filters button and see the results.
3. Mass action
- To apply a mass-action change to a number of orders, select the orders by click on the checkbox.
- Under the Actions list:
- Hold: temporarily hold the order for checking purposes.
- Unhold: Unhold to continue processing orders.
- Print Invoices: Used for orders have been invoiced.
- Print Credit Memos: Used for the refunded orders.
- Export Orders: export order data for reporting.
- Confirm delivery to Vietnam: Confirm that the order items are ready to be shipped to Vietnam.
- Confirm Complete Delivery.
- Complete Reschedule
4. Adjust the column display in grid
- Click on Column, then select to decide to show the necessary column.
- After finishing, click out site the section and view the changes.
5. Export order
Select orders to export: click on the checkbox on each order.
Click on Export tab, select the file format.
Click on Export button.
6. On product detail page
Horizontal menu bar
- Send email: Send order information email to customer.
- Hold: mark the order as "Hold" for reviewing.
- Ship: Click to create a shipment and start to deliver the order.
Left menu tab
- Information: order general information.
- Invoices: invoice record list of the order.
- Credit Memos: refund record list of the order.
