The list of all orders is displayed when accessing the Orders section. To view only Open, Unpaid, Unfulfilled, Archived, Canceled or All Orders select the respective tab to display a filtered selection of orders.

By default, only the Order Number, Customer, Created Date, Total, Payment Status, and Fulfillment Status are displayed. To include other information in the list, select the Settings icon, and then choose the information to display.

The list is displayed according to the selected information.

To reset the columns to the default display, select the Settings icon, and then select Reset.

To refresh the list of products, select the Refresh icon.