The Orders Page

The Orders Page can be found by clicking on Orders in the top toolbar:

1. Customer Orders: On this tab, you can see a list of all of your orders. You can filter your orders by clicking on the Advanced filters hyperlink, and you can view any order by clicking on its order number, order key, or Open under the Actions column. Here you can find the list of all payment method icons used on this overview page. 
2. Manual Revision: This is where all orders that have been sent to Manual Revision await your attention. For more information on Manual Revision, click here.
3. Batch Shipping: On this tab, you'll find a list of all of your batch shipping orders. You can view any batch by clicking on its ID number, batch shipping deadline, or Open under the Actions column.
4. Order Entry: This page allows you to enter manual orders. 
5. Requests: On this page, you can view and manage all customer requests (complaints). For more information on managing customer complaints, click here.
6. Invoices: This page shows you all of your customer invoices. Clicking on Export will allow you to filter and download invoices by date, and clicking on Actions will allow you to download a specific invoice or open its order. For more information on exporting invoices, click here.