TABLE OF CONTENTS
Navigate to: OMS > Pending Payments
Pending Payments has the Open Account Billing (OAB) orders of customers who’s billing account number is not generated.
User Detail | Description |
Pending order ID | This Id gets auto-generated when the pending order is placed. |
Customer Name | Shows the full name of the customer. |
Store Name | Name of the store in which the customer is registered. |
Pending Order status | This indicates if the order is approved or not. |
Pending order amount | This indicates the order amount. |
Created date | This indicates the date on which the order was placed. |
Action | The administrator can view the order related information and can approve the pending order from the manage icon. |