View order details
In the order list, click on the order reference to enter the details where you can perform various operations:
View complete customer details
View/edit delivery and billing addresses
create an invoice for an order (for more details see the invoicing section )
Change the order status on the sales channel (e.g., change the order status to shipped on the Marketplace)
View the details of the stock movement of the purchased product
View order payment details (price, shipping cost, etc.)
Create the shipment by selecting the courier you want to ship with and print the waybills.
Enter any notes or tags on the orders; *
*tag/note assignment:
-to assign a note, simply write the note in the "Order Notes" box and click Create.
- To assign a tag to the order, simply type the tag name in the box and it will automatically be assigned to the order. To detach it from the order, simply click the "x" at the top of the tag.
Once assigned, you can filter the order by tag in the order list using smart search or custom filters.
You can also assign/remove tags via bulk operations .