You can view the orders placed by an Associate in their Order History page.

What We’ll Cover

• Permissions
• Finding the Page
• Order History List

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Permissions

To access the Order History page, you must have the ViewAssociate() permission enabled for your Role.

Read more: Assigning Employee Permission Roles

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Finding the Page

In Corporate Office, find and select an Associate to navigate to their Detail page.

Click the Order History tab.

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Order History List

The Order History will load based on the period selected with the Period Selector. The columns displayed are:

• Order Number – Number assigned to the order.

  Select to view the full order details.

• Order Date – Date order was placed.

• Commission Date – Commission period that the order was applied to.

• Product – All products that were purchased in the order.

• QV – Total QV earned during the order.

• CV – Total CV earned during the order.

• Total – Total amount paid for the order (includes tax and shipping).

• Status – Order status (Paid, Refunded, Shipped, Waiting Payment).

• Tracking – Tracking number assigned to the order.

• Move Order