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.
Pending order ID
This Id gets auto-generated when the pending order is placed.
Shows the full name of the customer.
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.
This indicates the date on which the order was placed.
The administrator can view the order related information and can approve the pending order from the manage icon.