![]() ![]() Transactions: it lists all payment activity that has taken place between your store and external payment systems.Credit Memos: In case you have to refund for customers, you will create Credit Memos and they are managed in this section with Credit memo number, created time, Order number, Bill-to-name, Status and Refunded amount.The grid table includes Shipment number, Shipment date, Order number, Order date, Ship-to-name, Total quantity, and the action column. Shipments: this section also does manage all shipments generated by admin.Click View to check more details of each order. Invoices: After generating invoices for customers, all invoices are shown in this grid table with the necessary information: Invoice number, Invoice date, Order number, Order date, Billing-to-name and so on.Such data as purchase point, purchase date, bill-to-name, ship-to-name, grand total, status and so on determine what an order includes and if you go to each order, you can easily check the more detailed information of that order (billing address, shipping address, payment, order comment,…).įurthermore, besides recording orders made by customers on the frontend, you – as an administrator can absolutely create orders right in the Order section by clicking Create New Order button. ![]()
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