Receive and process your first order

Primary path

1. Open Orders (/dashboard/orders).
2. Open the latest order from the list or Quick View.
3. On the Summary tab review Status, Amount, Payment, and Shipping.
4. From Quick Actions use the matching stage:
   • Mark Paid
   • Mark Shipped
   • Mark Delivered
5. Optional: add a note from the Notes tab, or print with Print Invoice.

Expected result

Status updated appears and Status changes in the orders list.

Quick status reference

• Pending → order arrived, not processed yet
• Paid → payment confirmed
• Shipped → left for shipping
• Delivered → customer received it

For full detail (cancel, returns, filters) see Process an order and Order statuses reference.