1. Go to customer details
To review payment status on invoies orders go to the menu in the header under your business's name and choose CUSTOMER DETAILS.
2. Choose Invoices
In the tab bar choose the tab INVOICES
3. See the status of all invoices
In the overview you can see the payment status of all invoices.
To find a specific order you can use the search field or filters on the left side of the page.
If you have any questions regarding incoives contact firstname.lastname@example.org