1. Click Manage next to the order you want to manage.
2. The order information is displayed, with the product details underneath the customer details.
3. If the order is currently unpaid then it can be marked as paid by clicking Mark as paid, entering a payment reference if you have one.
If the order is already marked as paid then the payment reference will be displayed instead.
4. Click Print to view a simplified version of the order details that is more suited to being printed.