Orders · updated 2026-08-08
Order History ("Track every rental, payment, overweight charge and order activity in one place.") gets big fast. Its KPI cards, filters, and search cut it down to what you need.
Click "Order History" in the sidebar. The list defaults to "All Time", newest first.
The card strip shows "Total Orders", "Paid", "Unpaid" (with the dollar total and a hover "Unpaid breakdown" of "Base price", "Overweight", "Extra charges", and "Total due"), "Completed", "Junk Removal", "Abandoned", "Declined", and "Overweight". Clicking a card filters the table; clicking it again clears the filter.
The box "Search orders, customers, companies..." matches order number, customer, company, address, and invoice number.
Status ("All Statuses", "Paid", "Unpaid", "Abandoned", "Declined", "Overweight"), sort ("Newest first", "Oldest first", "Highest value", "Lowest value"), and period ("All Time", "This Week", "Last Week", "This Month", "Last Month", "This Year", "Custom range"). "Custom range" opens a two-month calendar with "Clear" and "Done".
Use "Rows per page" (10, 25, or 50) and the "Previous" and "Next" buttons. A badge next to the filters counts the matching orders, and "Clear Filters" resets everything.
"Try adjusting your filters or date range." and click "Reset Filters".
It counts every order that exceeded its included weight in the period, including ones already billed or paid.
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