Managing Pending Orders

TABLE OF CONTENTS

Navigate to: OMS > Pending Orders

Administrators can manage all the pending orders for all stores in this section. Administrators can convert a pending order to order with the convert order action.

Editing a Pending Order

Administrators can change the approval status, add order notes, and save from the Manage Pending Order screen.

User Detail

Description

Pending order ID

Unique Pending Order ID associated with the order which is placed but pending for Payment.

Customer Name

Full Name of the customer.

Account Name

Account Name details for which the order is placed.

Store Name

Store Name for which the order is placed.

Pending Order Status

Current status of the pending order.

Pending order Amount

Pending amount of the order.

Created Date

The date on which the order was created/placed.

Action

Order details can be seen and edited from this tab.

Did you find it helpful? Yes No

Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.