All orders can be found in the orders list.
Click on an Order to see the Order details.
Invoices and credit notes can be found in the Documents tab.
To download a PDF version of an invoice, click on the Download icon.
To preview or print an invoice, click on the “…” icon.
All the payment/refund transactions related to an order can be found in the Transactions tab.
If a campaign under-delivered, the credited amount will be found in the Transactions tab and the corresponding credit note in the Documents tab.