On the sidebar menu, select Invoices to access the order list, or select Invoice list on Dashboard:

You will then access the Invoice dashboard:


  1.  Order filter: Users can filter orders by Order status, Payment status, Fulfillment status, and Date range.
  2.  Select fields to be displayed. It is recommended to add/remove some fields to match your browser display.
  3.  Open popup to print/ download invoice, packing slip, or refund invoice 
  4.  Download one order invoice.
  5.  Open option to download packing slip or refund ((6), (7))
  6.  Download order’s packing slip
  7.  Download order’s refund invoice 
  8.  Load older/newer orders. By default, each page displays 10 orders.
  9.  Select multiple orders 
  10. Select actions to perform with orders selected on (9)