1. Upon clicking on the pencil icon of a respective transaction from the previous tutorial, a page similar to above will be displayed.

  2. Edit and update the orders info made by your customers such as 'Ref No' (Reference number is auto-generated and it is editable), 'Date', 'Order Status' (Edit status as New, Replied, Shipped, or Close), Payment Method (Change method of payment available), customer Company, Name, Email, Shipping and Billing Address, etc.

  3. Meanwhile the info of your merchant is not editable and it is just for viewing only. You can view 'Items Ordered' details of a particular transaction such as product names, weight, quantity, price, order total, etc.

  4. Also, you can enter an important message in the 'Customer Notes' if any and enter the 'Merchant Notes' which will not visible to customer. Subsequently, click on 'Update' button and easily print out the statement.