The orders list

Orders opens on To pack, oldest first, so the first thing you see is what needs doing next.

Running your shop2 minute read
The Orders screen on To pack, with the Delivery CSVs at the top, the search box and the pills. Tap any picture to see it full size.

The pills

  • To pack: paid and ready to pack, oldest first.
  • Packed: packed and waiting for the courier, or ready to collect.
  • Awaiting payment: unfinished checkouts, unpaid orders you have sent, and failed payments.
  • Dispatched: sent out (and delivered or collected, if you mark that).
  • All paid: every order that has ever been paid.
  • Refunded: any order with a full or part refund.
  • Cancelled: orders that did not go ahead. Nothing was charged.
  • Archived: finished orders, moved here automatically after 30 days. Still searchable.

Reading a row

Each row shows the customer, order number, town and postcode, the total, the status pill and the date. The round icon on the left shows where the money is: a card, K for Klarna, green for bank transfer or cash, a grey clock for not paid, amber for refunded and red for failed. Click a row to open the order.

Finding an order

Type a name, company, postcode or order number into the search box. It searches the pill you are on, so use All paid or Archived to look further back. Customers do not need accounts: search by their name or email to see everything they have bought.

Doing several at once

Tick orders, or use Select all on this page, and a bar appears at the bottom with Print packing slips, Print invoices, Mark packed, Mark dispatched, Archive, Restore and Delete unpaid. Delete unpaid never touches a paid order. See Packing and sending for the daily routine.

Changing the archive timeFinished orders move to Archived 30 days after they were paid. An admin can change the number of days in Settings > Shop.

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