I want explain the details of invoice on the orders page in my store ?

We will review in this article a detailed explanation of all information contained inside the invoice client request:

After the request is completed by the customer, the information of this request is sent to the store control panel.

In order to view your clients' requests, you will be going from the control panel to orders and then orders. You will find the orders that were placed on your store by your customers ... Next picture for clarification

pressed at order number until to the details of the invoice , which includes the following titles :
(Order Details, Products, Addresses, Order Status, History)

1. Order Details : 

Customer : The name of the person who ordered the product from your store ,,, Email: The personal email that was placed by the customer at his request of the product, ,, Telephone : The personal number of the customer, which can be contacted through this number from the management of the store ,,, Customer Group: it expresses the classification of this client, whether the customer Default (normal) or customer (traders) ,,,, IP Address: This address of his computer or mobile phone of customer which is called the IP ... Invoice number : Which is created when the invoice is printed to know the number of it  ,,, Also there is an explanatory information to the store owner to know this customer is Guest User or registered a customer in your store ... Next picture for clarification

2. Products : 

inside it the products that customer request it ,,, its included the name of product with some details of it and  there is information on the price and the quantity that was ordered with the explanation of the cost of the shipping price or if its free shipping ,,, also showing the date added This product and a date modification if it is modified by the store owner ... Next picture for clarification

3. Addresses : 

Which is divided into two parts: the first part (shipping address) ,,, the second part (payment address) ... This is the information of your store customer

Shipping address includes the following data:

First Name, Last Name, Address 1 , City , Region / State , Country , Shipping Method

Payment address includes the following data:

First Name, Last Name, Address 1 , Payment Telephone , City, Region / State , Country, Payment Method

Next image to illustrate as an example ...

4. Order Status : 

Which contains the following fields: (Order Status, Comment , Notify Customer .Add History)

Order Status : This is the condition of the request when the product is requested by customer on your store. The condition of the product is always PENDING and the situation can be changed according to the condition of the request after confirming the payment of the product by the customer of your store . To be as an example has been processed also can change the case of the order has been shipped and after the customer can receive the product is the situation is changed to completed ,,,

It is possible to control the calibration of the status of the request by selecting the desired state of the case and then activate the icon alert client and then click on the add on the record until the status of the request is updated .... Next image for clarification

It is possible also to control at status of the request by selecting the desired state from Order Status and then activate the Notify Customer icon  and then click on the add on the Add History until the status of the request is updated .... Next image for clarification

Comment : In this field there are notes written by the client of your store when he complete the order at checkout page ...

5. History : 

Within this title will be displayed all the changes that have been made on the order as an example from PENDING to Shipped to completed and so on ,,,, the following picture for clarification ...

You can also modify the order or delete it .... There is also the possibility of printing the invoice both in Arabic and English language  .... Next picture to clarify ...