The Orders list is where every sale in WIZniche POS shows up after it's placed. This article maps out what's on the page before you dig into searching, filtering, or managing individual orders.

Dashlets sit at the top of the page, each with a colored status dot: Orders (total dollar amount, with the order count and a progress bar underneath), Paid, Partially Paid, and Pending.

Above the table you'll find a Search orders field, a date range picker, and a Filter button. See Searching and Filtering Orders and Filtering Orders by Status, Date & Location for the full breakdown.

Checking one or more orders reveals Bulk Delete and Bulk Print options. An Export button generates a CSV of your current filtered list, and Create Order takes you straight to the Register to start a new sale.

Each row shows Customer, Order Number, Order Source, Status, Amount, Job Number, Items, and Order Date. Clicking a row opens its detail sidebar — see Opening an Order Detail Sidebar.