Admin Orders Billing Lifecycle

The Admin Orders page is a broader operations view that includes billing and invoice lifecycle state monitoring.

Use this page for

• Queue monitoring across many orders
• Identifying invoiced vs paid vs cancelled/voided groups
• Operational triage before opening full billing details

Typical workflow

1. Filter and scan order statuses.
2. Open an order for detailed billing actions.
3. Return to list for batch operational review.

For detailed billing actions, see the dedicated Billing dashboard and order billing panel docs.