1. Click on the Browse Orders option under the Users & Orders menu.
2. In the Search Users section, enter at least one search criteria from the following: Order ID, Name, Order Status, Order Payment Status, or Order Period. You can enter multiple fields to get a more precise result.
3. After entering the criteria, click on the Search orders button.
4. The Order Details page will open with the information about the selected order(s).
5. The following options are available for the selected order: (click on the respective icons)
a) view or edit selected order details
b) print invoice
c) delete order
6. You can also set new order and payment status for an order by checking the order box and then selecting the new status from the drop-down menu.