revert customer-orders-invoices-and-shipping-status.md documentation

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ERPNext Web Portal gives your customers quick access to their Orders, Invoices and Shipments Customers can check the status of their orders, invoices, and shipping status by logging on to the web.
Once an order is raised, either using the Shopping Cart or from within
ERPNext, your customer can view the order and keep an eye on the billing and
shipment status. When the invoice and payment against these orders are
submitted, the customer can see the updated status on the portal, at a glance.
<img class="screenshot" alt="Customer Portal" src="{{docs_base_url}}/assets/img/website/portal-menu.png">
<img class="screenshot" alt="Customer Portal" src={{docs_base_url}}/assets/img/website/place-order.png)
Once an order is raised, either using the Shopping Cart or from within ERPNext, your customer can view the order and keep an eye on the billing and shipment status. When the invoice and payment against these orders are submitted, the customer can see the updated status on the portal, at a glance.
<img class="screenshot" alt="Customer Portal" src="{{docs_base_url}}/assets/img/website/website-login.png">
#### Outstanding Sales Invoice
<img class="screenshot" alt="Customer Portal Order 1" src="{{docs_base_url}}/assets/img/website/invoice-unpaid.png">
<img class="screenshot" alt="Customer Portal" src="{{docs_base_url}}/assets/img/website/invoice-unpaid.png">
#### Paid Sales Invoice
<img class="screenshot" alt="Customer Portal Order 1" src="{{docs_base_url}}/assets/img/website/invoice-paid.png">
<img class="screenshot" alt="Customer Portal" src="{{docs_base_url}}/assets/img/website/invoice-paid.png">
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