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

It also displays the orders along with the order id, order submitted date, the 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 registration is selected
  4. Click on Send Invoice to send a mail notification with the invoice link
  5. Click Ok
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