Orders: list, details, approve and reject
Track product sales from the list, then open the details of an individual order to approve, reject, or update quantity.
What the page looks like
Sidebar · Orders
Orders
Step 1
Order list
- 1
Status filters
All, Pending, Confirmed, Rejected, Cancelled — the list updates to match.
- 2
Search orders…
Filters the loaded list by customer or order number.
- 3
Filter orders
Payment status (All payments / Paid / Unpaid), Sort by newest or oldest, From/To dates. Reset or Apply.
- 4
View details
Opens the details of that individual order.
Step 2
Details of an individual order
Sidebar · Details of an individual order
Back
PendingOrder details
Order summary
Classic set × 2 · ₦24,000
Customer
Tunde B.
Payment
₦24,000 · Paid
- 1
Update quantity
Enter a proposed quantity (limited by stock when that is shown), then Send update. The customer must accept. Cancel closes the window.
- 2
Approve / Reject (line)
Yes, Approve or Yes, Reject with Back to abort. Available only when the line allows it.
- 3
Approve all / Reject all
Footer confirms Approve all or Reject all for every remaining line.
