Pending Payments

After an order has been marked Delivered, it will move from the Orders In Process tab to the Pending Payments tab.
Here you will be able to see when your paperwork was received under the Paperwork Rcvd column, as well as when your invoice was received under the Inv Date column. If available, you can also see your approximate pay date in the Aprox Pay Date column.
Once payment has been completed on an order it will then be moved to the Paid Orders tab