How To Manage Your Orders
Introduction
When a customer clicks on the “Confirm & Pay” button on your store's checkout page, an order will be created. This is called “Sales Order”.
The importance of processing order your Customers’ orders:
1- Notifying your customers.
2- Accurate Sales reports.
3- Shipment management.
Now, it’s your job as a merchant to process the order, how? Let us guide you through this:
When an order is received you should Invoice it once it's paid,
and ship once you get the order delivered.
Invoice:
From the admin panel go to Orders
You will find the new order that had been created by the customer in the table
Click on Generate button under Invoice column
You can now download the PDF and maybe print the invoice
Note: you can also invoice the Cash on Delivery orders once you confirm with the customer the order & there Address for Shipping/Delivery.
Ship:When the customer placed an order, the order will be received as shown below:
- Click on Mark as Shipped to ship the order
- The order now is Completed
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