Once an order is placed, it will be displayed under Orders. To view all orders, go to the Financial menu and select Orders.
To search an order, type ID/Customer Email/Created Date/Date Paid in the search box and click the Go button. The search will be automatically refined depending on the selected tab.
Different tabs are specified for different types of orders.
Modify Order Status
Delete an Order
Delete an Order Permanently
To permanently delete an order, click the Purge button given under Deleted Tab
Note: Purging an order also removes the associated data such as invoice, customer, package, history, and coupon information. Please use this option carefully because the purged record cannot be restored.
VIEW AN ORDER
To see the full details of an order, simply click the order id under the Order ID column.
UPDATE CUSTOMER INFORMATION
CREATE NEW ORDER
ORDER INFORMATION TAB
CUSTOMER INFORMATION TAB
The administrator must add customer information such as address, phone number, country, state, city and zip code information. These fields are mandatory and must be filled. If a user has previously updated his/her profile with this information then these fields will be automatically filled on the user selection.