This article shows all process tracking by one on one number invoice status beginning from transaction received, shipped, or delivered.
Step 1. Go to Logs then Raw Log Tab
First, you have to input one of the number invoice on to column search
Column | Description |
Date | Date time actions |
Number | Number of invoices |
Type | Actions Channel came from |
Status | Order status |
Process | Process status |
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In case you want to see Sync Orders you can check Order log
You can also check Inventory Log at Marketplace Apps
You might want to see which order doesn't sync in Failed Order Logs
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