Placing new order

An order is a customer's completed request to purchase one or more products or servicces from your business. In CloudOnex Business Suite, An order is created when your customer completes the checkout process from the client portal, checkout this video how it works-

Notes for Order-

You may configure from the settings whether you want to create invoice automatically after placing order or your want to manually review and approve the order from Admin end. To configure this go to- Settings → Choose Features and Set Order method from the dropdown- 

• Default: Invoice will be generated automatically after placing order and your customer will be able pay immediately. 
• Place order and create invoice later: If you choose this, invoice will not be generated automatically. You will have to manually approve the order from the Admin panel.