Track and analyze detailed order performance using multiple filtering options.
Go to Admin Panel → Report and analytics → Order Report
Filter Options:
Search by Invoice ID – Quickly locate orders by invoice number
Store – View orders from a specific store
Store Type – Filter by grocery, bakery, clothing, etc.
Area – Narrow down by delivery or store location
Customer – View orders from specific customers
Gateway – Filter by payment method (e.g., COD, Stripe, PayPal)
Status – Filter by order status (pending, completed, canceled, etc.)
Payment Status – View paid or unpaid orders
Date Range – Analyze order trends by selecting a custom date range
