As soon as a merchant submits a quote, the admin can enable this option to create a draft order. To initiate with this setting the merchant first need to click on “YES”.
After enabling it the user need to go to the “Quote Listing” option where they will see orders in draft order if they have chosen the PREMIUM PLAN otherwise it will be shown as pending. as shown in the screenshot :
For other plans (except premium plan)
For Premium Plan it will be shown as “In draft order”.
As mentioned in the screenshot above the merchant can send the invoice url after mentioned just right hand side of the In draft order written.
They can either copy the link or send directly to the customer :
A mail will be send to the customer related to check out and as soon as the customer will place an order (this type of mail will be sent to him as mentioned in the screenshot)
the merchant will go to the order section make the order fulfilled and once done the user will be able to see that order has been placed (check screenshot) in the quote listing section replaced by the “In Draft Order”.
