Customer orders are the list of orders of a customer showing list of orders that are placed with this business. Being a dedicated list for a customer it represent a relationship a customer have with this business, follow these steps to open customer orders
Manage Orders ⇒ Order Detail ⇒ Customer Name ⇒ Customer Order History
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- Search : Search Input searches Order from the list on the basis of values entered in it
- Order Status : Orders are grouped on the basis of their statuses
- Active Orders: All active orders are listed under this default tab
- Completed Orders : Orders which have been successfully completed are listed below
- Cancelled Orders : the remaining orders which are cancelled due to some reasons are listed in the cancelled tab
- Orders List : These are the orders that a customer has placed with this business.
- S.No. : This is the serial number representing
- Order Id : It is a unique ID assigned to an order
- Name: Person Who has placed this order
- Items : Number of Items selected in order
- Amount : It is the total order amount
- Status : It shows current status of an order
- Type : This represents type of order that is placed
- Payment Method : This is the mode of payment that is selected while creating an order
- Updated at : This shows time-stamp at which the order is last updated