What is Order Summary?
Order Summary gives you a consolidated view of your orders grouped by date, making it easy to plan fulfillment, reconcile payments, and track what needs to be prepared on any given day. Instead of opening orders one by one, you get a quick breakdown of item quantities and fulfillment details all in one place.
How to view your Order Summary
Go to the Orders section in your admin panel.
Select Summary.
Choose your date range.
Select the date type you want to filter by:
Order Date — groups orders by the date they were placed. Best for tracking when customers bought.
Payment Date — groups orders by the date payment was received. Best for daily payment reconciliation, especially when customers pay after the order date.
Delivery Date — groups orders by their scheduled delivery or fulfillment date. Best for planning what to prepare and pack each day.
Optionally, filter by order status to narrow down results (e.g. only show paid or confirmed orders).
You will see an item quantity summary and fulfillment detail for the selected period.
