When a new order arrives, it appears at the top of the Orders list. Check the "Payment" column to see if it was Cash, Bank, or Crypto. If a proof was attached, click 📎 View Proof to see the screenshot.
Click the Advance → button to move an order forward (e.g., from Received to Processing). This updates the customer's tracking page instantly. An update email is also sent to them automatically.
Use the WhatsApp button to quickly open a chat with the customer. Use the Email button if you want to re-send the current status details to their inbox.
When you have new glasses available, use the Inventory section. You can manually change the number of items left, or click ⚡ Restock All to Max to quickly reset your stock to its full capacity.