The Orders section is a summary of all the orders that have been placed in your store. This section helps you track your orders and their corresponding shipping, payment, refund, and delivery statuses.
The following panel in the orders section allows you to customize the orders that you want to view.
How to apply a filter
3. To remove/redo your selected filters and choose a different set of filters, click Clear Filter.
4. Click the Close Filter button in the bottom-right corner to close the Filter panel.
The Orders list
Order ID: The unique number to identify each order along with the date and time the order was placed.
Customer: The customer's name and their email address.
Order Status: The status of the order: confirmed, pending, or delivered.
Payment Status: The status of the payment: paid, unpaid, refunded, partially paid, or partially refunded.
Shipping Status: The status of the shipment: shipped, delivered, or pending.
Amount: The order amount in the base currency of the store.
If you'd like a personalized walk-through of our data preparation tool, please request a demo and we'll be happy to show you how to get the best out of Zoho DataPrep.
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