Invoice Manager

this area handles user invoices, it has area divided into unclear, cancel and cleared invoices, the manual clearance requires a payment id to be placed with a description (it could be westerunion id or cheque number or bank details) on clicking details are available for the user orders by default paypal payment gateway is available on request we can configure for ccavenue payment gateway as well – at no additional cost all un cleared invoices have to be cleared manually for payment clearance, once that is done user goes fully active