Abandoned Orders
Abandoned Orders are checkouts a customer started but didn't complete. Open this page from Orders → Abandoned Orders in the dashboard sidebar.
Use it to see how many potential sales are slipping away and to follow up with those customers where possible.
The toolbar
Above the list you'll find:
- Date range. Show abandoned orders from a chosen time period.
- Search. Find one by Abandoned order ID or name.
- Column. Show or hide table columns.
- Sort. Change the order the list is sorted in.
- Filter. Narrow the list by payment method.
Date range
Click Date range to pick the period: All time, Last 7 days, Last 30 days, Last 3 months, Last 6 months, Last 12 months, or a Custom range from the calendar.
Column
Click Column to open Show or hide columns. Toggle any of these on or off:
- Reference ID
- Date
- Customer
- Type
- Order Status
- Payment
- Order amount
- Items
- Coupon discount
- Net amount
Sort
Click Sort to order the list. Choose a Sort by field and a direction:
- Sort by: Order (Created At), Order (Updated At), Total Order Amount, or Paid Amount.
- Sort directions: Ascending or Descending.
Filter
Click Filter to narrow the list by Payment method:
- COD Order
- Paypal
- Stripe
The abandoned orders list
Each row shows one abandoned order:
- Reference ID. The order's reference (for example #RPCX50AY). Click it to open the order.
- Date. When the checkout was started.
- Customer. The customer's name.
- Type. The payment method used, for example Safepay.
- Order Status. The order's status, such as Initiated.
- Payment. The payment state, such as Pending.
- Order amount. The order's total.
- Items. How many items were in the cart.
- Net amount. The net total.
Viewing an abandoned order's details
Click a row (or its Reference ID) to open the Abandoned Orders details page, where you can see everything about that abandoned checkout:
- Order summary. The Order ID, its status badges (for example Initiated and Failed), the date, and the payment method (such as Safepay).
- Items. Each product with its image, SKU ID, quantity, price, and item total.
- Totals. Items total, Delivery charges, and the Grand total.
- Customer details. Name, email, address, customer type, zip/postal code, phone number, city, and country.
- Payment details. The payment method, Payment Status (such as Pending), the Payment ID, and when it was last updated.
- Shipping details. Courier name, tracking ID, and courier contact (shown as None for an order that was never shipped).
- Order notes from customer. Any notes the customer left.
- Activity. A timeline of the order (for example Draft Order Received via online store).
- Tags. Type a tag and press Enter (or click +) to add it, then click Save.

