1. From the Orders tab, tap on ‘View orders’. You will see a list of your orders.

2. Tap on the filter icon in the top right corner

3. You can now select the filters you would like to apply and tap on 'Apply filter':

  • Date range

  • Order status

  • Order type (Deals/Essentials)

  • Invoicing status (Invoiced/no linked invoice)

  • Delivery status (whether order receiving has been done or not)

  • Delivery location

  • Supplier

4. You can always go back into the filter screen and tap on 'Reset', located in the top left corner to clear the filters.

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