Review Purchase Details
Find service purchase context without an obsolete order-detail page.
The former order-detail workflow is not available in the current app. Service checkout uses customer records and optional delivery projects.
Review the Delivery Record
If the service has Create project on payment enabled, open Productivity > Projects and find the engagement. Check the customer context, description, status, budget, assigned team, and delivery tasks.
Review the linked intake response through the CRM form's Submissions. If the service did not create a project, begin with the contact record.
Confirm Payment
Check the transaction with the payment provider. For offline payment, confirm receipt before treating the purchase as paid.
There is no current order-detail Update Status or Generate Invoice action. Maintain delivery work on the project and billing through Finance.