Orders Help

In this section, administrators can review, delete or print invoices.  On first selection, the current month's orders will list chronologically in the quick view, allowing for either view selection or deleting.

To Review or Print:	Click on the OrderID number of the invoice that you would like to review and another screen will open with the information in the browser for you.
To Delete:	Click on the Delete Order link to permanently remove the order from your database. Please Note that this action is final and cannot be reversed.