On the sidebar menu, select Invoices to access the order list, or select Invoice list on Dashboard:
You will then access the Invoice dashboard:
- Order filter: Users can filter orders by Order status, Payment status, Fulfillment status, and Date range.
- Select fields to be displayed. It is recommended to add/remove some fields to match your browser display.
- Open popup to print/ download invoice, packing slip, or refund invoice
- Download one order invoice.
- Open option to download packing slip or refund ((6), (7))
- Download order’s packing slip
- Download order’s refund invoice
- Load older/newer orders. By default, each page displays 10 orders.
- Select multiple orders
- Select actions to perform with orders selected on (9)