This document will provide you with the necessary information about how to view order history in the Xvantage portal.


Login to Xvantage and click My Business on the left > then Orders.


 

From here you can view the following:



  • Order date – The date the order was placed.
  • Reseller PO # - Your custom PO that was added during the purchase.
  • End customer – End Customer Name
  • Order amount – Cost of the order
  • Status – if the order is open, processing, or completed. Action required or canceled.
  • View summary – The detailed breakdown of the order. 

 

Setting Custom Filters and Searches


Setting Filters:

In the upper right of the orders menu, click  


There are options to select which Status you would like to filter.

 

Graphical user interface, text, application

Description automatically generated

 

Also, there is an option to Export the orders screen as an Excel spreadsheet.
 

Search:

You can search by specific information in the search bar.