The All Sales Orders Screen

The All Sales Orders screen allows you to see every order in ecomdash and it’s current status. Here you can reprocess, clone, use filters to view a specific group of orders and edit orders.

Reprocessing allows you to re-open the order, moving it back to the Paid Ready to Ship screen where you can make edits to the order and even create a new shipping order if needed. You can also choose orders to export to your integrated QuickBooks Online account from this page.

 To get to this screen, navigate to Orders > Order Management > All Sales Orders.

Paid Ready to Ship Screen: As soon as an order is in ecomdash and marked as Paid, it will be populated in this screen. You will have the ability to make adjustments to orders and set any order specific shipping settings. Click here to learn more.

Awaiting Payment Orders Screen: Within this screen you can view orders that have been brought or created in ecomdash. Here is where you can go to mark an order as paid, cancel an order, or just view which orders have fallen into this status. Click here to learn more.

On Hold Orders Screen: Within the On Hold Orders screen, you can manage all orders set to On Hold and prepare them for shipment. Click Here to Learn More.