You can go to Account > Orders and invoices in the Customer Control Panel to view the following information:
- Status of new and past orders
- History of paid and unpaid invoices
2) From the left-side menu options, select Account
3) Select the sub-menu option 'Orders and invoices'
4) On the ‘Orders and Invoices’ page, you can select 'VIEW PENDING ORDERS', 'VIEW INVOICE HISTORY' or 'VIEW ORDER HISTORY' based on your requirement
Note: Scroll down on the 'Orders and Invoices' page to view unpaid invoices.
5) When you select an invoice or an order you will be able to view details such as the status of a pending order; list of unpaid invoices; status of orders and invoices