You can see your orders' details from the following steps:
From the store dashboard, go to orders (You will find notifications when you have a new order)
All orders paid in cash will display like Unfulfilled and Pending for payment
All orders paid online (Not cash), will display as Unfulfilled and paid
You can search by number / Customer, you can sort by payment status/ fulfillment status
You can click on the order and see its details
You can mark the order as fulfilled when the order is delivered and the client received the order properly
And identify the quantity, then Fulfill Items
You can also partially fulfill the order (When the client ordered more than 1 item, and he didn't receive all the order items)
You can also mark it as paid when the client paid and identify the amount paid as well
You can see the updates of the order below, and you can leave a comment
You can print a packing slip for your order to paste it on the order while packing, by clicking on More options, then Packing Slip
You can download and print it now
You can mark orders and archive them (Removing them from the orders list) or remove them permanently
by marking the order, click on more options, then Choose Archive or Cancel
Or the same options from the order itself
You can restore them back, by going to Archived, then marking the orders you want then, More options, then Restore
As a tore admin, you can create an order by clicking on, More options, then Create
For an existing customer, then choose the customer from your existing customer list, and his info will be filled in automatically
Or, for a guest, and in this case, you will fill the guest info manually
Then, choose the product, the zone/rate of the shipping, Payment method, and Create order
You can extract orders as well in an excel sheet by following the steps in the following link ⬇️