Admin Billing Orders Tab

The Orders tab provides a paginated operational view of listing orders with invoice-relevant metadata.

What you can do

• Filter by status (multi-select chips)
• Filter by date range
• Page through order history
• Open a row to inspect full order billing details in the side drawer

Table columns

• Order identifier
• Account (billing contact)
• Package
• Status
• Total
• Created date
• Invoiced date

Best practices

1. Start with status filters to isolate work queues (for example, pending/invoiced/paid).
2. Use date range to review period-specific invoice activity.
3. Open row details before taking invoice actions to confirm line-item accuracy.

Limitations to be aware of

Some filters/fields are intentionally constrained by current API support. If a field is not exposed in this view, use order detail pages or report a feature request for API expansion.