{"section":"known-issues","requestedLocale":"en","requestedSlug":"orders-managment-filter-with-slash-has-undue-behavior","locale":"en","slug":"orders-managment-filter-with-slash-has-undue-behavior","path":"docs/en/known-issues/Post-purchase/orders-managment-filter-with-slash-has-undue-behavior.md","branch":"main","content":"## Summary\n\nWhen filtering by bank slip (boleto bancário) with 7 days, 28 days, 30/60, 30/60/90 and clicking on one of the orders of the listing, after returning the filter to 30/60 and 30/60/90 the orders are automatically removed.\n\n\n## Simulation\n\n- Filter by the bank slip payment method: 7 days, 28 days, 30/60, 30/60/90\n- Click on one of the orders displayed in the listing.\n- Go back by clicking on Sales.\n- The displayed filter will be 7 days and 28 days. The 30/60 and 30/60/90 ones will be automatically removed.\n\n## Workaround\n\nYou can work it around by removing the bar (`/`) from the filters or by using the API to get the orders list:\nhttps://documenter.getpostman.com/view/487146/vtex-oms-api/6tjSKqi#1135fafd-f24b-4a07-b45e-7487d746d087"}