Order Detail Billing Panel
The order detail view includes a billing panel designed for case-by-case invoice operations.
Typical actions
- Create invoice
- Record payment
- Void invoice (when business rules permit)
Before acting
Confirm:
- The selected order status supports your intended action
- Billing account and contact fields are correct
- You have the required role permissions
Auditability
Use this panel when you need explicit, per-order control and traceable billing state transitions.