Actions under Paid Orders
- Ship Orders - To manually change the status of an order from Paid to Ship, click the Ship Icon below Actions.
- Customer Comments – (optional) comments a customer entered when they purchased.
- Admin Notes – Internal, only the Administrator of the website can see this notes about the order.
- Delivery Service – the shipping company used to deliver the order.
- Tracking Number – tracking number from the shipping company.
- Note to Customer – specific note about the order or shipment that will be sent to the customer together with the shipping email.
- Print Packing slip - printing of packing slip for the paid item.
- Print Receipt - printing of the order receipt for the paid item.
- Edit Order – for editing client order, adding/removing additional product as per request of the client, deleting the order
- View – Overview of the order
Speed things up… Section
In order to use Ship Checked, Print Packing Slips, and Print Receipts functionalities, the check box beside one or more of the Paid Items should be checked.
Ship Checked – clicking on this will mark the orders Shipped and it will send them their shipping notice if the Notify Customers is checked.
Print Packing Slips and Print Receipts – printing of packing slips and receipts for the checked Paid Items.
Stock Pull – to print a report of products that needs to be fulfilled and be sent to your warehouse.