1. Entering to your webstore [Back Office] and [Login].

2. Go to Left [Menu] -> [Orders] -> [Orders].

3. The order will display as list, and sort by descending order, the new order will be on top of the list.

4. You can click the order you would like to manage to go in for details.

5. You will found the different information in this screen by:

5a. Status and Document

5a1. To complete the order, there is different status of progress to update by you:

5a1a. 1 - Payment Accepted. (Payment made, if you had payment gateway, will auto display to this status when customer paid successfully, if customer manual make payment, please change to this status)

5a2. You can also download the invoice or delivery order by click [Document] button in this section.

5a3. Invoice will appear when status had changed to [1 - Payment Accepted].

5a4. Delivery note will appear when status had changed to [3 - Shipping].