If you wish to check the status of your store orders, navigate to the Dashboard Orders screen, where you will find consolidated information for all your store orders.
Here is how to access the Orders screen and the available actions you can take there-
1. Login to your Partner Dashboard
2. Go to the "Orders" tab
3. Each of the orders contains the following information
- Email - the end user email that submitted the order
- Created - Order creation date
- Order # - Covver order ID
- Company - The name of the company which submitted the order
- Collection - The name of the company's collection which submitted the order
- Status - Order status, can be any of - Placed, Shipped, Partially shipped or Cancelled
4. Clicking on the three dots, besides the specific order can provide you with additional information about it, for example- end user address and contact information, items in the order, order pricing and more.
5. If needed you can use the search and filters at the top of the table to get more specific orders results.
6. You can also download a report of the order or filtered orders to a CSV file, by clicking on the three dots besides the "Status" header.