Filter Orders in Vendor Center (VC)
First Step
Navigate to Orders page
To clear all filters:
Click Clear Filters
It doesn’t remove the filters, it just apply the default values.
To apply a status filter:
Click on any option of the following
It allows the user to filter by order status. The default value is Pending.
To apply a start and end date filter:
Chose a date for start and end
It allows the user to filter by order creation dates. The default value is the start and end dates of the year.
To apply a printed filter:
Chose between printed or not printed
It allows the user to filter by orders where the shipping label was printed. The default value is all.
To apply a payment method filter:
Chose between prepaid or postpaid
It allows the user to filter the orders by postpaid or prepaid payment methods. The default value is all.
To apply a country filter:
Chose one many of the countries in the list
It allows the user to filter the orders by country (only countries where the shop exists). The default value is all countries selected.
To apply a shipping info filter:
Chose between dropshipping, cross docking or own warehouse
It allows the user to filter the orders by shipping type. The default value is all.
