The order overview provides you with a list of all orders placed by your customers.
With the button Add order you can call up the module for creating an order. More information about creating an order can be found here.
In the overview you have the possibility to hide/show (3) individual columns using the drop down menu (1) or to use a compact mode (2), which summarizes the displayed table a little more.
You can also set the sorting of the individual columns (4) manually in order to adapt them to your needs.
Here you have the ability to view the individual items of this order, as well as the calculation of the sum of the items. You can also add new products as items, edit existing ones or remove them.
In the detail view you get more information about the order.
You can also cancel the order, if necessary, or delete it.
Customer data: Here you see all personal data of the customer, who made this order, again in an overview.
Order data: You have here the view on all additional details to this order, as well as the selected shipping and payment method.
Here you have the possibility to see the individual items of this order, as well as the calculation of the sum of the items.
You can also add new products as positions, edit existing ones or remove them.
The items of the order can have, depending upon your configurations, also other taxes and are calculated here accordingly individually to a total price together.
This enables you to offer mixed baskets for your customers.
The states-module allows you to adjust the order and payment status of your order.
If changes have already been made here, the module also shows you a history with an exact time stamp for the corresponding change.
Please note that some statuses are interdependent and can only be selected if the order already has a certain status.
If you change a status through the respective drop down menu, a modal will open, which you can use to send an email about the new status to the customer.
You can also attach documents already generated for the order (e.g. delivery note or invoice) to the e-mail.
The email is filled by a template of the appropriate type.
If no template has been assigned to the sales channel in which the order was placed, you will receive a selection window in which you can assign the template.
Here you will find all the details for delivery of your order.
This includes the shipping method, the delivery date, the shipping costs and the address to which the order should be delivered.
The document templates are managed within the document module, in your settings.