Managing Orders
Learn how to manage Associate orders.
- Using Offline Payments
- Creating Orders for Associates in the Corporate Shop
- Testing the Order Flow
- Adjusting Shipping and Tax on Orders
- Searching by Order Number
- Viewing an Associate’s Order Detail
- Viewing an Order's Source
- Printing an Order's Invoice
- Editing an Order
- Canceling an Order
- Viewing an Order's Volume Distribution
- Viewing Volume Distribution in Web Office
- Changing an Order's Status to Paid
- Shipping an Order
- Resending an Associate's Order Receipt
- Viewing an Associate’s Order History
- Adjusting an Order's Volume with an Open Commission Period
- Moving an Order to Another Associate
- Removing Associate Payment Cards