Navigate to Omni Sales > Order Lists. Within this tab, you can find an order summary of any purchases made through your sales channel(s), providing an order date, order number, invoice, and payment method. You can also see which of the channels the order came through. 
You can easily filter this page by date, seller, channel, invoice, customer, or order status. If desired you can view the order in more detail by selecting the eye icon or delete the order with the red “x” button.
You can also select the view button (eyeball icon) to view your order in more detail and or update the order status by selecting the order status button and selecting the drop-down menu to update the status to meet your needs.
