Archiving orders is an optional feature that can be useful for visually separating orders that are complete from those that still require action in your orders list. The text and status tags of an archived order will have a light gray color as shown below.
To archive an order, just navigate to the Orders List on the left sidebar menu and click the order number of the order that you want to archive to get to the Order Detail page. If you click on the other options menu (...) at the top right of the screen, you will then see the Archive option as shown below.
After you click the Archive button, you will then see the Archived status at the top left next to the payment and fulfillment statuses.
If you want to remove the Archived status, you can Unarchive the order by going back to the other options menu (...) at the top right of the order detail page. Click the Unarchive option and the archived status will be removed.
In the next article, you will learn more about our Risk Analysis feature.