Click the "Orders" navigation link.
In the Orders sub-menu, click the "Orders" option.
This will generate a list of the Shopping Lists submitted by your online customers. The list will be sorted with the most recent Shopping Lists at the top of the list.
Optionally, if you wish to search for a specific Shopping List, you have two options:
- Enter the desired customer name or email address into the Search box; OR
- Click "Add Filter", select the field you wish to filter the listing by, and then enter the text to look for.
You will see the following for each Shopping List in the listing:
- Customer name and email address
- Order Date
- Items (the number of line items in the List)
- Total (estimated product subtotal before tax, shipping, etc.)
- Payment Status (always "UNPAID" in Non-Transactional catalogs)
- Shipping Status (always "Unfulfilled" in Non-Transactional catalogs)
- Status (overall order status, always "Incomplete" in Non-Transactional catalogs)
- Order Number (unique Shopping List number, this field can be enabled or disabled for this listing)
To view a specific Shopping List, click that row's Customer name/email.
To return to the list of Shopping Lists, click "All orders" near the top of the page.
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