View your Exhibitors' Order Details
View Exhibitors' Orders for the Show
To access and review orders placed by exhibitors through the exhibitor shop, follow these steps:
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Navigate to the Orders Page:
- Access the orders page from the left-hand menu. Here, you can gain insights into the transactions occurring between exhibitors and suppliers for this specific show.
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Review Order Information:
Within the orders page, you'll find detailed information about each transaction, including:- Order Number: A unique identifier assigned to each order.
- Exhibitor: Name of the exhibitor who placed the order.
- Supplier: Supplier(s) from whom the order was placed.
- Order Value: Total value of the order.
- Organiser Revenue (Inc sale tax): Revenue generated for the organizer, including sales tax.
- Created: Date and time when the order was created.
- Payment Type: Method of payment used for the order.
- Payment Status Date: Payment Status (Paid, Awaiting Payment, Cancelled) If Paid, date/time the payment was made.
Utilize order data to analyze revenue generation, track payment statuses, and identify any discrepancies or issues.
Click the Clipboard 📋Icon to the right of the order details to view the order in more information. Here you can view Exhibitor Details, Delivery Details and Product(s) Ordered Details.
3. Export Order Information
- Click the "Orders XLSX" button to export all order details into one comprehensive XLSX file for further analysis or sharing purposes.
