5.Select "Orders" (this will bring up all of your active orders)
1. Select "View order details" to bring up details on the client ordering goods
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.