Order list is a comprehensive report of all orders that were saved.
To see this report, start by logging into the backend and finding the Reports section of the backend.
Under the column General, find Order List.
1. Once users have designated a date range, they will need to choose between open orders and closed orders. After an order is closed on the front end, this report will adjust its information accordingly.
2. You will find all of the order information included on this report here.
3. Tapping on an order's id number will bring up the items that were placed, and what the subtotal of the transaction was.
All order information can be exported to a .txt file, a .xls file and a .csv file.