Filtering Orders

The Manage Orders page displays a list that includes every order. This list can be filtered by Order Status, Order Date, Order Total, and Channel so that the list only displays orders that match the filter parameters.

To view additional filters, click the More button. The additional options allow you to filter by most data points associated with an order, such as the customer’s name, contact information, currency, payment statuses, and more.

You can apply any combination of standard filters and additional filters from the More menu simultaneously.

​

Order Filter Options

The following tables list the options when setting up standard filters and more filters.

​

Standard filters

The standard filters table shows the various options for standard filters.

​

More filters

The more filters table shows the various options available in the More menu.

​

Setting up a Standard Filter

1. In the left menu, click Orders.
   The Manage Orders page is displayed.

2. Click one of the following filters:

   • Order Status
   • Order Date
   • Order Total
   • Channel.
     The filter options are displayed.

3. Set up the filter parameters as required.

Orders that match the filter criteria are displayed.

You can remove an individual filter by clicking the X icon corresponding to the filter in the list of filters. You can also click Reset Filters to remove all filters.

​

Setting up More Filters

1. In the left menu, click Orders.
   The Manage Orders page is displayed.
2. Click More.
   The Filters window is displayed.
3. Click a filter option.
4. Set up the filter parameters as required and press Enter.
5. Click Apply.

Orders that match the filter criteria are displayed.

You can remove an individual filter by clicking the X icon corresponding to the filter in the list of filters. You can also click Reset Filters to remove all filters.