How to view draft orders?

• Click on "orders".Then go to "draft".

• You will see the list of all draft orders here as shown below.

• You can see the list of draft orders based on three different categories than viewing all the draft orders.

Open: The created initial draft order is recorded under the "open" status.

Invoice Sent: When the admin has sent the invoice to the customer by email, the draft order is recorded under the "invoice sent"

Completed: When a customer clicks on the sent invoice and completes the purchase, the draft order will be shown under "completed".

• So, you can go to these three different tabs to view these draft orders.

Here we have selected the "Invoice sent" option. You can view the draft orders under this option.