On a paid order admins can use the top right Action button to do the following:


  1. Mark As Unpaid: To mark an order as Unpaid, simply select the "Mark As Unpaid" option. To delete an order, mark it as unpaid first.


  2. Mark As Refunded: This option will mark the order as refunded. Select the "OK" button to confirm the refund.


  1. Download Order Details: Downloading Order Details downloads a PDF file of the invoice. The payment details are included in the download.


  2. View Audit Log:The Audit Log is a useful tool that will show a brief summary of actions taken on an order. It includes a time stamp of each edit to the order, the name of the user that made the edit, and a brief summary of what action that user made. Please note that the Audit Log is a Beta version of our audit log, and not all details may be captured here.