Added new functionality that allows you to track payments for completed orders.
The following items have been added to the order data:
- Payment Status - for tracking payments of orders. In the "Amount" column you can now specify the payment status (Paid or Pending).
Depending on the payment status, the amount in the "Amount" column will be displayed in the corresponding color:- Orange - payment status "Pending"
- Green - payment status "Paid"
- White or no color - payment status is not specified
- Payment Date - for specifying the date when the payment was made. The date of payment is located directly under the amount in the "Amount" column.
It is possible to specify the date of payment only if the payment status is marked as "Paid" - Invoice No. - for specifying the number of the invoice that was issued to the customer to pay for the order.
- Payment Term - for specifying the date and the number of days.
Based on these data, the system will generate a deadline date for payment, as well as count down the time and display the number of days remaining for payment by the customer.
The system will countdown if the payment status is marked as "Pending".
In addition to the above functionality, the "Payments" page has been added to the "Orders" module, where the system will display a list of all orders that are pending payment:
If the remaining time for payment is less than 7 days, the system will notify about it on the home page:
Best regards,
SmartCP