Search your order database and view transaction details.
Example: If you would like to see all of the orders placed today for which payments have been processed, you would simply select 'Specified Criteria, 'Today' from the date range box and 'Collected' from the payment status box. After clicking the submit button you would be given a list of all orders that match your criteria.
Narrow your search by specifying various order criteria.
'Date Range' Search for orders by date range. Select 'Enter A Date' to specify your own date range.
'Payment Status' Search for orders that either have been paid in full or are still pending payment.
'Ship Status' Search for orders that either have been shipped or are still pending shipment.
'Order Type' Search for orders that have been marked as either New, Follow Up, or Pending:
'New' - All orders that have been recently placed but have not yet been viewed.
'Follow Up' - All orders that require more information or input from the customer, i.e. a payment method, clarification on shipping, etc.
'Pending' - All orders that have been processed, but have not yet shipped.
'Affiliate' Search for orders originating from a specific affiliate. Select 'No Affiliate' to view only those orders not associated with any affiliate.
'Order Total' Search for orders by a range of order totals.
'Product Code' Search for orders that have been placed for a particular product code.
'Promotion Code' Search for orders that have placed by using a specific promotion code.
'Customers' Search for orders that have been placed by either all or a specific customer in your customer database. See Customers.
'Show only orders with Premium Shipping' If Premium Shipping is enabled under Shipping Preferences, checking off this option will show only orders with Premium Shipping.
Once your search completes, the results will be displayed by ascending order number. Click on the column headings to toggle between ascending and descending order.