The Transactions page lists all payment activity that has taken place between your store and external payment systems, and provides access to detailed information about each transaction. To view transactions: On the Admin menu, select Sales > Transactions


Print Packing Slips

A packing slip is a sales document that accompanies shipments sent from your store, and lists each item included in the package. You can print a packing slip for a single order, or print multiple packing slips as a batch, or group. However, before a packing slip can be printed, it must first be created for the order. To view …


Ship an Order

An order that has been paid, but is awaiting shipment has the “Processing” status. The shipment record contains a detailed history of the fulfillment process associated with the order. Partial shipments can be made until the order is fulfilled. To ship an order: 1. On the Admin menu, select Sales > Orders. 2. In the Orders list, click to open …


Print Invoices

You can print an invoice for a single order, or for multiple invoices as a batch, or group. However, before an invoice can be printed, the invoice must first be generated for the order. To view or print the PDF, you must have a PDF reader. You can download Adobe Reader at no charge. To print invoices: 1. On the Admin …


Invoice an Order

An invoice is a record of the receipt of payment for an order. Creating an invoice for an order converts the temporary sales order into a permanent record of the order, which cannot be canceled. A new invoice page looks similar to a completed order page, with some additional fields that can be edited. Every activity that is related to …


Order Fulfillment

When the order is placed, a sales order is created as a temporary record of the transaction. In the Orders list, sales orders are shown with a status of “Pending,” and can be canceled at any time until the payment is processed. After payment confirmed, the order can be invoiced and shipped.