================ Billing / Orders ================ Here you can see a list of available orders and a summary about each one. Clicking on any invoice will redirect you to the invoice details page where you can see other details. .. image:: /_static/images/staff/billing-orders.png In the above image you can see a highlighted button. Clicking it will trigger the following dropdown where you can make different actions that will affect the order. .. image:: /_static/images/staff/billing-orders-actions.png These actions include: * ``Accept``: accept the payment and mark it as completed * ``Cancel``: mark the status as cancelled * ``Set as verified``: mark the status as verified * ``Set back to pending``: replace any status of the payment with 'pending' Order details page ================== On the order details page you can see other details like the order's total, currency, due date & issue date, the associated client & user, the order id and ordered items. .. image:: /_static/images/staff/billing-orders-details.png