To confirm a pending order, go to Orders. Click on the customer name from the list or search it, select Confirmed in Order status drop down. Click Update.
To confirm a pending order, go to Orders. Click on the customer name from the list or search it, select Confirmed in Order status drop down. Click Update.
To cancel an ticket in a confirmed order, go to Orders, click on customer name from the order list. Click on Cancel ticket for the ticket which you want to cancel.
To resend a ticket, go to Orders. Click on name of the customer from the order list. Click on Send icon for the ticket which you want to resend.
To send a payment reminder for a pending order, go to Orders, click on name of the customer from the order list. Click on Send Payment Reminder in the top right corner.
To resend an invoice to a contact, go to Orders. Click on name of the order form the order list. Click on Send invoice in the top right corner.
To print an invoice, go to Orders. Click on order name from the order list. Click on Print in the top right corner.