Go to Dashboard > Orders
The order page displays the order details in the list. This page shows the order number, order total amount, earned amount, order status, customer details, order date and order action. You can view order details, manage order status and delete order from order action.
You can filter the orders by Date. Besides that, you can also export the order list to a CSV format.
Coupon Title: Add the name you want to give your coupon.
Description: In this field you can add what the coupon is about.
Discount Type: This drop-down lets vendors select between percentage and fixed amount for your discount. For fixed amount, the unit will be €.
Amount: Add the discount amount (percentage/fixed) here.
Email Restrictions: Choose to limit the coupon to certain emails if you like. If you insert an email then only customers with that email would be able to use the coupon.
Usage Limit: Add the number here if you want to restrict coupon usage to a certain amount.
Expire Date: If you would like for the coupon to remain usable only up to a certain time, select the expiry date from here.
Exclude Sale Items: Vendors can select this checkbox if they want to opt out sale items from the coupon offer.
Minimum Amount: Select the minimum amount an order should be for a customer to apply for the coupon.
Product: Vendors can select one, multiple, or all products they are selling at their respective stores.
Exclude products: Vendors can also exclude the coupon from applying to a particular product or multiple products.
Product categories: Include one or multiple product categories into the coupon.
Exclude product categories: Select one or more product categories to exclude from the coupon offer.
Show on store: Select this checkbox to display the coupon code on your store front.