The All Orders page allows merchants to view, manage, and track customer orders in one place. From this page, merchants can check orders received by Daily, Weekly, or Monthly view based on the selected date range.
Merchants can use this page to monitor order progress, check customer details, review payment status, and update order status when the order is ready to process, completed, or cancelled.
For easier order management, merchants can also select multiple orders and update them in bulk. This helps merchants save time, especially when handling many orders at once.
What merchants can do on this page #
Merchants can:
- View orders by Daily, Weekly, or Monthly
- Search orders by order number
- Filter orders based on order details
- Check customer name, order date, total amount, payment status, and order status
- Select multiple orders for bulk action
- Update order status in bulk
- Print receipts/invoices in bulk
Bulk Order Update #
The bulk update function allows merchants to select multiple orders and update the order status at the same time. This is useful when several orders are ready to be processed or completed together.
For example, if multiple orders have already been packed and shipped, merchants can select those orders and update the status in one action.
Bulk Print Receipt / Invoice #
Merchants can also select multiple orders and print the receipts or invoices together. This helps merchants prepare documents faster, especially during packing or shipment preparation.