When a customer initiates a payment or completes a purchase you will see the order under Orders.
If the Payment Date is none then the order was not paid yet.
Order Status
You can manage the order by changing the Order Status: New (default), Processing, & Sent
Customer Information
On the right side, you see customer information. You can easily contact the customer by sending an SMS or by clicking the email which will open in your default email client.
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