Wahoo! You’ve made your first sale! – Now what?
Store Manager > Orders > Print Invoice/Packing Slip > Mark Item As Shipped > Complete Order
When you open the ‘Orders Tab’ you’ll notice a number of option appear the the right hand side of the screen.
- Tick = Complete Order
- Eye = View order details
- Pound Sign = View Commission Invoice
- Letter = Store Invoice
- Letter (P) = Packing Slip
- Truck = Mark As Shipped (It will prompt you for a tracking number, if you don’t have one just type N/A).
- Arrows = Request Refund
Once you’ve marked your order as complete, an automated email will be sent to your customers 7 days later to prompt them to leave a review!