Evergreen farms (pos)

1.In the product subscribers section, the order ID is one ID, but the tracking number on the view orders page is different. Is this correct? When both are different, it's difficult to find the correct order.
2.This is the view orders page for tracking orders. The tracking number on the view orders page and the subscribers page shows the order ID. When both are different, it becomes difficult to understand.
3.Sometimes I encounter the error "failed to fetch" on the POS, invoices, requests, and quotes pages
4.In the product quotation process, after the customer accepts the quotation, a pop-up appears offering two options: "Proceed to Payment" or "Close." When I click on "Close," the payment link is sent to the customer via email. In that email, if I click on "Review Invoice and Pay," it opens the local host, but I had sent the quote using the testing environment.
5.in the product qoutation if i paid the amount admin side after i refresh the page open the invocie pdf its still showing payment status awaiting
6.mam in yesterday call client said that check number validation for min 2 and max 6 or 7 on vendor invoice is it completed mam
7.This is a product quotation. Change cheque to "check" both admin and customer sides, and update the check number validation to a minimum of 2 and a maximum of 7.
8.in expense change check number validation min 2 to max 7 in both partial and fullpayment
9.in the product Qoutation country code showing two times
i create customer with +1 create customer in pos page
10. I have a question about the product quotation. When a customer pays in cash and then visits the store to update the sale status, should we notify the customer via email after the payment status has changed to 'paid'? - doubt raised
11. I am using the testing environment for product quotations after the payment is completed (payment method: online). After Stripe shows success redirects local host, please check it all these I faced the same issue this morning with quote acceptance.
12.I created a new customer, a new product quote, and payment was completed by the customer. There is still the same issue.
13.where can we track product qoutation tracking details for pickup and delivery products
if customer placed pickup order and delivery orders to track customer pick the orders like pos orders
14.in the expense payment transactions add check number column and display the check number if payment completed by check
take the reference of vendor invoice transactionsAdditionally, when we initially send an email to the customer asking them to update the sale after their store visit, should we also notify them again after the payment is confirmed?

as of now not notify to customer after status changed to paid
15.This is a pickup order, but the column heading shows expected delivery. I think we should change fulfillment to order type or something easily identifiable once confirmed with
16.When I click on "Resend Paylink," an error occurs.@~S.tejasriram
and the error message is also wrong. I clicked on resend pay link, but it's showing "failed to resend quote."