• How to use the customer order list
• How to create a customer order
• How to process a customer order
• How to add a shipping charge to a customer order
• How to email a customer order
• How to create a backorder from a custom order
• How to create a customer quote
• How to convert a customer quote to a customer order
• How to edit order info on a customer order
• How to update customer order status
• How to receive a deposit on a customer order
• How to add or remove columns from visibility on a customer order
• How to merge customer orders
• How to delete a customer order
• What does each customer order status mean?
• What does the highlighted colour of a customer order represent?
• Is there a way to put a permanent note on a customer order?
• Can you undo picking an item without deleting the line?
• Will orders automatically update to partially picked if they have not been fully picked?
• How can I tell if an order came from WooCommerce, Shopify, or the GT eCommerce site?
• Where do I enter my wholesale or licensee orders?
• Why does preview invoice generate a blank invoice?