List
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Here, you can navigate between your draft, open, completed, canceled and deleted sales orders.
The column e-mail shows the status of the invoice e-mail.
Here you'll find sales orders that were saved during the creation.
Here are displayed created sales orders for which you haven't yet shipped the goods or which haven't been fully paid.
The Delivery column on the Open sales orders list indicates whether the goods have been shipped.
On the Open sales orders list, the Billing column indicates whether the invoice has been paid.
Here are displayed sales orders, for which you fulfilled your obligations and which were paid in full.
Here you'll find canceled sales orders.
Here are displayed deleted sales orders. You can restore or delete them permanently.
The green check mark indicates that the customer has read the e-mail.
The blue mail indicates that the invoice e-mail has been sent.
The grey clock indicates that the invoice e-mail has not yet been sent.