This section provides the admin an overview of the total number of successful orders. The number of orders which are awaiting payments and number of orders whose payments are overdue are listed in this section.

It also displays the orders along with the order id, order submitted date, status of the payment, payment due date, method of payment and status of the invoice.

  1. From the dashboard, click on  Registrations
  2. Click on the registration which you want to manage

  3. The invoice will be displayed once a registration is selected
  4. Click on Send Invoice to send a mail notification with the invoice link
  5. Click Ok
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