Microsoft Office Tutorials and References
In Depth Information
We can filter the list by each of the different fields for the order, as well as create new
transactions. For each transaction the following information is displayed:
Order ID number
Customer name (and username)
Payment status
Workflow position
Gross amount
Date created
Date changed
Date due (for recurring payments)
Number of items ordered
We will look more into payment statuses and workflow information shortly, so let's
take a look at the operations available.
The operations are:
The edit page allows us to change the workflow and payment status of the order, the
username and email address of customer, and the payment method. We can neither
alter the gross amount nor the last modified date.
Search JabSto ::

Custom Search