The Open Order option is used to view all your orders with invoice number, date, customer name, product count, amount, payment type, and user name, view all the details of the product, print the receipt, and edit the order only if the order is open, change payment mode only if the order is open otherwise warning pop up will be displayed, a receipt can be also sent to the customer on their email address. Please refer to the below screenshot:
You can also search the order details using filters like order from and to date, and even search by invoice number, customer name, and user name.
In the status, you may view the order’s status such as CLOSED, OPEN, and HOLD.