On the sidebar menu, select Orders to access the order list, or select Order List list on Getting Started Dashboard:

You will then access the Invoice dashboard:


  1.  Order filter: Users can filter orders by Order Number, Order status, Payment status, Fulfillment status, and Date range.
  2.  Select number of orders, and order fields to be displayed. It is recommended to add/remove some fields to match your browser display.
  3.  Select action to Print/Download/Send pdf file for 1 specific order
  4.  Select multiple orders 
  5. Select actions to perform with orders selected on (4)
  6.  Load older/newer orders. By default, each page displays 20 orders.