Closed
Description
The admin overview on the system sales need to be improved to ensure a smooth sales and invoicing process that can be taken care of by sales staff. Therefore:
- Separate the admin/sales tab into 2 subtabs - Orders and Invoices
- Move the sidebar table "Invoices" (https://eventyay.com/admin/sales/invoices) to its dedicated tab
- Make table sortable according to each column
- Enhance the Invoice table and implement missing tabs as follows. Show:
- Invoice # (show with download link of Invoice PDF)
- Invoice Date
- Event
- Dates
- Amount
- Organizer/Email (Show Names and Emails here)
- Invoice Sent (Show dates invoice was sent out and also the dates if it was sent out several times)
- Status (Unpaid, Overdue, Paid, Failed, Refunding, Refunded, Request Cancelled - Enable Admin to change the state; "Request Cancelled" means there was no invoice paid and the platform cancelled the request to pay the invoice)
- Notify button (opening a pop-up with email options depending on state)
- Resend Invoice button
Compare https://eventyay.com/admin/sales