Odoo 16 Website & E-Commerce

Unpaid Orders

The Unpaid Orders option lets you monitor and handle all orders with outstanding invoices. When you select Unpaid Orders from the E-Commerce menu as shown below.

All unpaid orders created by the ecommerce website are listed in this section. The user may also track all unpaid orders pertaining to the company, including orders from both e-commerce and retail operations.

The number of unpaid orders, the creation date, the customer, the salesperson, the activities, the associated company, the total amount, and the order status will all be displayed. Furthermore, the grand total of unpaid orders is displayed under the window, allowing you to easily check the sum due. There are other sorting options such as Search, Filter, Group By, and Favorite tabs. You can search for orders, filter by payment status, and open the order to view information using these choices. You may handle payments, set up payment reminders, and cancel outstanding orders from the order view. This Unpaid Ordee-commerce can help users keep track of payments and ensure clients pay for their goods.