Introduction

In Ktool’s you will enter in Sales then in Order to view completed & pending Orders.Depending on the state of order as a manager you have to decide when to process it.

Ktool’s-Sales-Order

Ktool’s Sales Order in Details

Ktool’s Sales Order consists of ID, ORDER NUMBER,INVOICE NUMBER, ORDER DATE, CUSTOMER, PAYMENT STATUS, ORDER STATUS,TOTAL AMOUNT.

All the above mentioned things in details

• Order Number-This is for internal use.
• Invoice Number-This is the public number that the customer will see. This invoice number is customizable in your manager website settings.
• Order Date- The date of order done in this date.
• Customer- This is the Details of the customer. They can be Member or any guest that will also be shown here.
• Payment Status- The payment status shown us that whether the customer paid the amount. Afterwards you as a Ktool’s manager can tag the order as UNPAID,PROCESSING,PAID,BILL LATER,FAILED,REFUNDED. As a manager you will maintain the Payment Status as the Customer will pay the amount. 

Ktool’s-Sales-Payment Status

• Order Status-Order status will be based on amount received or not . On that basis order will be approved or pending.

Ktool’s-Sales-Order-Status