In the Orders section you will find a list of all your orders. Each time a customer makes an order, a row is added to the list.
In this section, here are your options:
1. Search: Allows you to search for a particular invoice.
2. Print: Allows you to print the list of your orders.
3. Export: Allows you to export the list of your orders in .CSV format:
- Order status, select the status from the displayed choices: Canceled, Pending, Payment Fail, Completed, Shipped.
- Select Orders, select orders from the displayed choices: Current Page, Export by Date (specify Start Date and End Date), All Orders.
4. All status: You can filter your orders by: All, Canceled, Pending, Payment Fail, Completed, Shipped.
5. All types: you can filter your orders by: All, Online payment, Offline payment.
6. Orders per page: You can choose how many orders to display per page from the drop-down list.