So I created a draft order in my shop, it was for a custom item not usually listed in the shop, and I sent the invoice to the customer by email.
She paid for it, she sent me the proof.
But now I can't find that payment anywhere.... where is it supposed to be? Does it take a while to process? Where can I find it in my store admin page? I read somewhere that I need to manually authorize the purchase if it was through a credit card but... where?
I've looked everywhere and can't seem to find anything...