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.


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.


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.