Better workflow would be to go to Customers tab, find the customer and then view it (view hasn’t been implemented yet)
But view could show you all their history (orders, invoices, quotes, credit notes, payments etc.)
Better workflow would be to go to Customers tab, find the customer and then view it (view hasn’t been implemented yet)
But view could show you all their history (orders, invoices, quotes, credit notes, payments etc.)