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The report shows Order ID, Order ID reference, buyer ID, country name, payment by (Mode of Payment), amount paid, Order date, invoice ID, and exported status.
 
You can select or unselect the columns to be displayed. You may sort the report on any one of Order ID, mode of payment, amount paid, and Order date.
 

 
The Sent status is highlighted. By clicking on Sent, invoice number will be generated and sent to the Shop. In the Shop we can see the same invoice number in Order details.
 
You have the report for the following orders:
 

• Awaiting shipment
• Awaiting payment
• Orders shipped
• Canceled Orders