docs: update stale information (#4790)

www/docs/content/user-guide/orders/drafts.mdx

@@ -42,8 +42,8 @@ To create a draft order:
         1. If you want to change the default price of the shipping method, click on the “Set custom price” button and enter the price you want to use.
         2. If you want to remove the custom price, you can click on the <UiIcon lightIcon="https://res.cloudinary.com/dza7lstvk/image/upload/v1667999273/Medusa%20Docs/UI%20Icons/7hztVhj_mj6mxu.png" darkIcon="https://res.cloudinary.com/dza7lstvk/image/upload/v1667999290/Medusa%20Docs/UI%20Icons/1yp4PNt_vzwnhf.png" alt="trash" /> icon.
     4. In the fourth step, enter the customer’s details and shipping address.
-        1. If the customer already exists, you can choose it from the first input. You can search the list of customers by name or email. This fills out the fields under the General section as well.
-        2. If this is a new customer, in the first field, enter the email of the customer to add. Then, fill out the customer’s first name, last name, and phone number in the General section.
+        1. If the customer already exists, you can choose it from the "Find existing customer" input. You can search the list of customers by name or email. This fills out the fields under the General section as well.
+        2. If this is a new customer, in the "Email" field, enter the email of the customer to add. Then, fill out the customer’s first name, last name, and phone number in the General section.
         3. In the Shipping Address section, enter the customer’s address details such as the Address line, postal code, and more.
         4. Once you’re done, click on the Next button.
     5. In the fifth step, specify the billing address details.
@@ -76,7 +76,7 @@ To edit the shipping address of a draft order:
 2. Scroll down to the customer section and click on the <UiIcon lightIcon="https://res.cloudinary.com/dza7lstvk/image/upload/v1667999308/Medusa%20Docs/UI%20Icons/1ordBC6_ssysel.png" darkIcon="https://res.cloudinary.com/dza7lstvk/image/upload/v1667999326/Medusa%20Docs/UI%20Icons/dSwWYBH_stzgoi.png" alt="three dots" /> icon in that section.
 3. Click on Edit Shipping Address in the dropdown.
 4. This opens a new window to edit the shipping address’s info.
-5. Once you’re done click on the Save button.
+5. Once you’re done click on the "Save and close" button.
 
 ---
 
@@ -91,7 +91,7 @@ Canceling a draft order cannot be undone and the draft order will be removed fro
 To cancel a draft order:
 
 1. Open the draft order details page.
-2. Click on the <UiIcon lightIcon="https://res.cloudinary.com/dza7lstvk/image/upload/v1667999308/Medusa%20Docs/UI%20Icons/1ordBC6_ssysel.png" darkIcon="https://res.cloudinary.com/dza7lstvk/image/upload/v1667999326/Medusa%20Docs/UI%20Icons/dSwWYBH_stzgoi.png" alt="three dots" /> icon at the top right.
+2. Click on the <UiIcon lightIcon="https://res.cloudinary.com/dza7lstvk/image/upload/v1667999308/Medusa%20Docs/UI%20Icons/1ordBC6_ssysel.png" darkIcon="https://res.cloudinary.com/dza7lstvk/image/upload/v1667999326/Medusa%20Docs/UI%20Icons/dSwWYBH_stzgoi.png" alt="three dots" /> icon at the top right of the first section.
 3. Click on Cancel Draft Order in the dropdown.
 4. Confirm canceling the draft order by clicking the “Yes, remove” button in the pop-up.
 
@@ -110,6 +110,7 @@ To mark a draft order as paid:
 1. Open the draft order details page.
 2. Scroll down to the Payment section.
 3. Click on the “Mark as paid” button.
+4. Confirm your action by clicking the “Mark paid” button in the pop-up.
 
 You should see a new order in the Orders list now.
 
@@ -126,4 +127,4 @@ This is only available after a draft order is marked as paid.
 To go to the order associated with the draft order.
 
 1. Open the draft order details page.
-2. Click on the “Go to Order” button at the top right.
+2. Click on the “Go to Order” button at the top right of the first section.

www/docs/content/user-guide/orders/payments.md

@@ -47,8 +47,8 @@ To refund an order’s payment:
 3. Click on the Refund button.
 4. In the new window that opens:
     - Enter the Refund amount. It must be less than the Total Paid amount specified in the Payment section.
-    - Choose a reason for the refund.
-    - Optionally provide a note for the customer to see.
+    - In the Reason field, choose a reason for the refund.
+    - For the Note field, you can optionally provide a note for the customer to see.
     - If you don’t want the customer to receive an email that the refund has been made, uncheck the “Send notifications” checkbox.
 5. Once you’re done, click on the Complete button.