Managing product orders is simple with elevate software. Admins can track sales, update inventory, and process payments smoothly. Customers enjoy fast confirmation, real-time updates, and reliable delivery, making shopping easier, faster, and more satisfying.

 

• Log in to the Admin panel and open the Dashboard.

• Navigate to Orders from the left menu, and a new window will appear.

• Select the Category from the All button drop-down menu.

• Click the Filter button, a list will appear according to your selected category.

• Click the Export button, and the entire list will be exported as PDF and Print. 

• If you click the PDF button, the selected document will be automatically downloaded.

• If you click the Print button, the selected document is automatically printed.

• Click the Search option and type the desired ID or customer name to view the list.

 

 

 

 

How to View Details of an Order

• Log in to the Admin panel and open the Dashboard.

• Navigate to Orders from the left menu, and a new window will appear.

• When you click the View Details button from the available options, the details of the selected product will be displayed.

• If you click the Update button, an entry form will appear.

• Fill in the following details:

• Select a Status: Select the status from the dropdown menu.

• Message: Type the message as you desire.

• Once all the fields are completed, click the Update button to save the information.

• If you click the Invoice button, an Invoice will be downloaded automatically.

• If you click the Delete button, a confirmation window will appear.

• By clicking Confirm, the item will be deleted permanently; otherwise, click Cancel.

• If you click the Back button, you automatically go to the previous page.