Order Processing
All new orders can be modified
to accommodate changes needed by the customer. After an order has been
placed, you can modify the billing or shipping addresses, shipping
method, or even the products that have been ordered can be removed,
changed, or new ones added. An order balance is always shown and you
can apply partial or full payments using a real-time payment gateway,
a back end POS menu, or manual credit/debit posts to the invoice.
Use order statuses to keep track of new, completed, payment pending
and shipment pending orders.
Edit Payments - apply and edit payments for orders by using
the POS menu to capture credit card payments, check payments,
over-the-phone payments, and debits for returns.
Edit Shipments - orders can be split into multiple shipments.
The merchant can easily select any items that are not available to
ship
and a new shipment
is created. Any number of new shipments configurations can be created.
Shipment Tracking - a shipping tracking number can be entered
into the Shipment Tracking Number text box. The tracking number that
you enter will be available
for the customer if they view their account from your store.
Order Notes - you can add notes to keep track of details
or explanations about any order. The notes are recorded with a date
and time, and username
of the person entering the note. Notes are for internal administration
use only.
Order Files - used for electronic file delivery and digital gift certificates;
these files can be attached, removed, validated, and fulfilled right
from the order detail page.
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