Stats
Sales and orders
Guide
About order statuses
In your Back Office, you can modify the following order statuses: Awaiting Check Payment, Payment Accepted, Preparation in Progress, Shipping, Delivered, Canceled, Refund, Payment Error, Out of Stock, and Awaiting Bank Wire Payment.
These order statuses cannot be removed from the Back Office; however you have the option to add more.
The following graphs represent the evolution of your shop's orders and sales turnover for a selected period.
You should often consult this screen, as it allows you to quickly monitor your shop's sustainability. It also allows you to monitor multiple time periods.
Only valid orders are graphically represented.
You can view the distribution of order statuses below.
No orders for this period.