https://doc.ibexa.co/projects/userguide/en/latest/commerce/order_management/order_management/ 

1. This intro sounds weird. I would suggest to describe it in this way:
   The order management module allows the Commerce manager to track the full history and manage orders made by all customers in the store/e-shop.
2. I have mixed feelings regarding this part. We are in the guide for the back-office user - Commerce/store manager and here we use "you" as a customer who completed checkout. Maybe it should be rephrased:
   Suggested change

   	"When *the buyer* successfully completed the checkout, a new order is created, the stock of purchased products is decreased and payment and shipment workflows are initiated.
   	When you cancel the *selected* order, the decreased stock is restored and payment and shipment are canceled *automatically*"

3. Picture captions - instead of using "screen" e.g. "Orders screen",  it's better to use Orders list or Order history.

https://doc.ibexa.co/projects/userguide/en/latest/commerce/order_management/work_with_orders/#viewing-order-details 

1. We should describe the fields included in the 'Items tab': Price details:
   Subtotal (net) - the sum of all products prices without taxes
   Shipping cost - the net cost of the selected shipping method
   Taxes - the total value of all taxes related to purchased products and shipping
   Total value (gross) - the sum of the subtotal after any discounts, any taxes, and any service charges