How do I filter and search for paid, unshipped orders?

First, go to the View Orders tab in the Orders section of the Back Office.

Select the date range for the orders that you'd like to view. By default, the date range is set to the last 30 days.

In the Order Status filter field, select Validated.

In the Payment Status filter field, select Captured.

In the Shipping Status filter field, select all of the following: In Preparation, Delivery Issue, Requested, Initiated, Acknowledged, and Refused.

The filters should look as follows:


Click on the Live Search button, and the results for paid, unshipped orders will populate.