Listing Orders

Hover over the "Orders" dropdown menu and click "Process Orders"

This will generate a list of your open orders. If you wish to view canceled or completed orders, then change option "Select" to be "All Orders".

If, instead of a list of open orders, the system jumps directly into the detail for one specific order, this means that you only have one pending order in the system. If you would like to see a listing instead, then click the "hamburger menu icon" (3 horizontal lines on a button) to jump to an order listing.

For each order you will see:

Order ID (unique order number)
Order Date
Customer Name
Order Status (which you can change)
Shipping Date (if the order has been shipped)

You can click on any of the column headings to sort the order listing by that column. Click the same column heading again to reverse the order.

To view or work on any of the orders, click its Order ID (unique order number).

Hint: When viewing a specific order, remember to click the headings on the left side to open and view the details under that heading. Clicking each heading is a toggle to show or hide the associated details.