Awaiting payment orders are those that have been successfully placed to your suppliers but not yet paid. The Supplier Order Number is generated instantly when you place the order.
Operations | Situations |
Add flags | You want to add flags to distinguish your orders of varying importance. |
Pay for an order | You need to pay for your orders after you place them to your suppliers. |
Fulfill your orders manually | You cannot get the payment at the time your customer placed an order in your store but want to place it to your supplier as soon as possible. |
Change the Order Number | You need to change the Order Number in case you have a new one. |
Add notes | You want to make notes for specific orders. |
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