Reviewing your bracket orders history

  1. In the main toolbar, click Account to open the Account window. 



  2. Click the Orders tab and select Orders. Then choose one of the pre-set date ranges (1, 5, 10, 30, 60, or 90 days), or select Range to specify a custom time period.

  3. When you select Range, the start date and end date fields next to the date range field are enabled.

    Do one of the following:

    1. Manually enter the start and end dates for the desired range.

      or
    2. Click the calendar button Calendar button next to the start and end date fields. Select the start and end dates from the calendar pop-up.
       
      Note: the start date cannot be more than 12 months ago.


Each order status has an associated colour and matching coloured icon, making it easy to visually identify the status of each order. 

Any orders that are part of a bracket order are denoted by a  icon. Click the  to review all components belonging to a specific bracket. 




Order status colour        Order status
 Light blue Accepted, activated
 Green  Partial, executed
 Orange Replaced, triggered
 Blue Pending, accepted, queued
 Grey

Cancel pending, replace pending

 Red Failed, rejected, partial cancelled, cancelled, expired      
 Purple Contingent order 
 Dark purple Risk review

For a description of each order status, see Order statuses.
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