This section of the Administration panel is used to manage and control order procedures in your store. Here you can review and edit orders that have been placed in your store, place new orders on behalf of other users, handle return requests, create product subscriptions, etc.
For accounting purposes, orders have continuous ID numbers disregarding their current state and number. At that, Multi-Vendor keeps track of successful and returned orders assigning them separate IDs.
That is how it works. All orders can be one of the three conditions:
So, invoice IDs and credit memo IDs are generated continuously for the appropriate orders only:
1. View orders
In the View orders section, you can carry out the following tasks:
1. Quick order printing, exporting, and deleting
The View orders section allows you to carry out many routine tasks for multiple orders, including bulk order exporting and invoice printing, in one click.
2. Viewing and editing order details
Here you can add comments to the order and define shipment details.
2. Sales Report
In this section, you can find a detailed statistics on the sales that have been made in your web store. Statistics may be represented in a form of graphical or tabular charts. For convenience, charts are grouped into separate reports. You are encouraged to use several pre-defined reports or create your own reports. To switch between the reports, use the toggle on the left.