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Bug #8511

closed

Admin --> Login --> Dashboard --> manage orders --> Export CVS/Excel -->

Added by Mohd Irfan 12 months ago. Updated 12 months ago.

Status:
Closed
Priority:
Normal
Assignee:
Start date:
11/14/2023
Due date:
% Done:

0%

Estimated time:

Description

Issue description :

Need to add three more fields on the Excel and CVS files(customer Email, payment status & Delivery partner )

See attached screenshot:




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Actions #1

Updated by olatayo John 12 months ago

  • Status changed from New to Resolved
Actions #2

Updated by Mohd Irfan 12 months ago

Fixed!

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