Admin: Quotes and orders
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The quote requests and orders from the quote page and the order page, newest first. Open one for its details and the one thing to do next: send the quote and wait for the customer's approval on their account page, which issues the invoice, or for an order issue the invoice once the owner has signed up. Paddle emails the invoice, the team is licensed as soon as it is issued, and the request turns paid when the payment arrives. The Next column says whose move it is; To do narrows the list to the requests that wait for you. A quote that waits a week with no approval comes back to you, for a reminder. A request that came by mail or phone is entered here with New request.
| Reference | Received | Request | Company | Owner | Signed up | Status | Next |
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No request yet.
New request
Request
| Sent | To | Subject |
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