Sales

Admin Panel ‣ Sales ‣ Orders

Orders

  • On the left hand side, under Sales > Orders, you will view the list of orders, which are the sale of products.
  • Click on a particular order from the list, for which you want to see the details.
  • It will take you to the Order details page, where you will see the following information:
  • Order Number, for example - SPU-20200316374.
  • The date and time of the order.
  • Name, address, email ID and the Mobile number of the Customer, who placed the order.
  • You can change the order status, say for example - Pending, In-Progress or Hold, etc.
  • You can also download the invoice in PDF format, for the order.
  • You can click on the ‘Update Payment’ option - this will deduct the commission and update the net amount that the Vendor gets paid.
Sales Order

Change Order Status

  • To change the order status of a particular order, click on the ‘View’ option in the order that needs to be updated.
  • Click on ‘Order Status Change’
  • Select a ‘Status’ from the dropdown.
OrderStatus

Add Shipping Information

  • To change the order status of a particular order, click on the ‘View’ option in the order that needs to be updated.
  • Click on ‘Order Status Change’
  • Select a ‘Status’ from the dropdown.
Payments