1. Click "Invoices"
2. Click "Orders"
3. Orders Form
4. Customers Name
Customers who placed orders will be displayed here.
5. Source
The source of the order will be displayed here.
6. Item
List of items purchased by each customer will be displayed here.
7. Order Date
This section displays the date when the order was placed.
8. Amount
This section displays the purchased amount for each item/order
9. Status
This section displays the Order`s status, indicating whether it`s "Pending", "Complete", or "Cancelled".
10. Select "Start Date"
To search for orders, Select the START DATE for your Date Range
11. Select "End Date"
To filter orders, Select the END DATE for your Date Range
12. Search Bar
13. Filter by Status
To Filter Orders, Click Here and Select the status; All, Pending, Completed, and Canceled
14. Filter by Payment Mode
To filter Orders, Select Specific Payment mode
15. Filter by Source Type
To filter Orders, Select Specific Source type
16. Click here to "Download list"
Used this button "Download" , to download orders list
