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The View orders section is your space to review, organize, and prepare the orders generated in your connected store. Here you can check payment status, prepare shipments, generate quotes, and run bulk actions to speed up your operation.


In the upper-left corner, you will find the Refresh button. This button lets you manually sync orders from your connected stores. Hovering over the tooltip shows the date and time of the last successful update.
When you click the button, the system tries to sync orders from your ecommerce store.
At the top of the section you will see a summary with the number of orders by status:

The wide range of filters is designed to make it easier to search and manage your orders. These filters can be applied individually or combined, so you can find specific orders quickly and accurately and keep your store organized.

| Filter | What it lets you do |
|---|---|
| Search | Search orders by entering the order number, tracking number, or ID. |
| Date ranges | Filter orders by a specific time period. |
| Preparation status | Filter orders by preparation status: Not prepared, Prepared, Partially prepared, or Other. |
| Payment status | Filter orders by payment status: Paid, Pending payment, or Pending payment - COD. |
| Destination | Filter orders by destination type: Domestic, International, or Other. |
| Country | Filter orders by destination country. |
| Shipping methods | Filter orders by the shipping method configured in your store. |
| Store | Filter orders by origin store. |
| Weight | Filter orders by package weight. |
| Product/SKU | Search orders that contain a specific product or SKU. |
| Quoted service | Filter orders by quoted shipping service. |
Each row represents an order and shows:


| View order | Quote | Link shipment to order | Notifications | Split order |
|---|---|---|---|---|
| See the full detail of products, customer, and address | Generate a quote with the loaded data | Relate the shipment to a specific order | Turn on automatic notifications for your end customer | Split an order into several when it contains multiple products |
In the upper-right corner you will see a set of buttons that let you run actions individually or in bulk:
You can change the origin address of one or several orders at the same time.

You can download labels individually or in a batch. When you click this button, you will have these options:

From this button you can quote shipments using the information already loaded. It works both individually and in a batch.

Lets you generate labels for orders that are already ready. When you open the button, you will see additional options:
