The sales reporting area is where you find the orders that have come from your site. These orders are not only stored here but are also sent to the login email address you have provided. The processing order area is divided into 6 areas. Similar to the feedback forms, you can change the status of these orders and send them to other areas.
The orders can be sorted by first name, last name, invoice number, date, state, zip code, country, shipping status, and total. If you choose to sort orders by date you need to select the date in the drop down menu to the right.
If you would like to use the "view new orders" for printing area and have them come up one per page you must use the latest netscape browsers. You can download this browser by following the link provided or you can select the individual invoices and then use the print command on your browser to print the invoice.
The orders will be on a table which will contain their order number, date, information (name, address, etc), total, shipping, status (new, pending, shipped, archived, etc.), tracking number (if you have inputted this information), and the ability to delete the order.