> ## Documentation Index > Fetch the complete documentation index at: https://docs.kelviq.com/llms.txt > Use this file to discover all available pages before exploring further. # Orders > Track revenue and manage individual customer purchases The **Orders** page is your central hub for transaction history. It shows a real-time list of every purchase made through your checkout. Navigate to **Sales > Orders** in the sidebar to access it. Orders list view showing customer email, product, and status ## The order list The main view provides a high-level summary of your incoming revenue. You can see: * **Customer:** Email address of the buyer. * **Product:** What they purchased. * **Status:** The current state (Paid, Refunded, Chargeback). * **Date:** When the order was placed. * **Revenue:** The total amount captured. ### Filtering You can filter the list to find specific transactions. * **Date range:** Select specific days or months. * **Status:** Filter by Paid, Refunded, or Chargeback. ### Quick actions Click the **three-dot menu (...)** on any row to perform quick actions without opening the full details. Meatball menu showing refund and receipt options * **Refund payment:** Initiate a full or partial refund. * **Send receipt:** Resend the email receipt to the customer. * **Generate invoice:** Download the official invoice for the transaction. *** ## Order details Click on any row to open the **Order Drawer**. This panel gives you complete control over that specific transaction. Side drawer showing customer details and order summary ### Overview The default view shows the core transaction data. * **Customer details:** Name, email, and IP address. * **Payment info:** Credit card last-4, banking details, and billing address. * **Order summary:** Line items, taxes (VAT/GST), discounts applied, and the total charge. ### Deliverables Manage exactly what this specific customer received. * **Licenses:** View the generated license key. You can edit activation limits, change the expiry date, or deactivate the key entirely if you suspect abuse. * **Downloads:** See which files the customer has access to. You can remove or hide specific files for this order if you need to revoke access to a particular asset. * **Links:** View the external links shared with this customer. ### Subscription If the order is tied to a recurring plan, a **Subscription** tab will appear. * Click the subscription ID to see the full billing history. * Check upcoming renewal dates and past invoices. * See if other products were bundled in the same plan. ### Timeline The timeline acts as an audit log for the order. It tracks every event chronologically. Timeline view showing order creation, payment success, and email receipts * Order created * Receipts and invoices sent * Payment success or failure * Subscription creation This is useful for debugging customer issues, such as verifying if they actually received their receipt email.