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The following table lists general properties of the currently edited order, which can be configured on this page:
Order ID |
Displays the ID of the current order. |
Date |
Indicates the date of the order. You can enter the value manually, use the Calendar () or use the Now link. |
Invoice number |
Specifies the invoice number. The number is generated automatically and can be changed on the Invoice tab. |
Status |
Allows you to specify order status. |
Customer |
Allows you to enter the name of the customer. You can edit customer properties by clicking the Edit button (the Customer properties dialog will be displayed). |
Company address |
Allows you to enter the address of the company. You can select an address from the drop-down list (if available), edit the selected one or add a new address. |
Order note |
Can be used to add some notes about the order. |
Further information about orders can be found in E-commerce Guide -> Managing your store -> Orders.