Orders View in Webgility Online

Login to your Webgility Online account.

On the left panel click on Sales> Orders.

The page will have New Orders, Error (Orders that do not get posted to Quickbooks), Posted (Orders that get posted to Quickbooks), Ignored, and Deleted tab available on the screen.

You can search orders by typing on the search box or find orders by date range as shown.

You can also export the order as a CSV file on your computer. Just beside the export option, you will also find an Icon to refresh the orders to bring in new orders in WO.

You have the option to include additional columns in the Orders section to access further information concerning Billing, charges, Orders, Payment, Shipping, Tax, and more. Simply click on the three small horizontal dots located in the top-right corner.

Within these options, such as Billing, charges, Orders, Payment, Shipping, and Tax, there will be various subcategories. You can also implement these changes across all Sales Channel profiles by checking the checkbox and then choosing "Done."

If you have any issues after following these steps and need assistance please feel free to contact Webgilty Support for assistance.