- 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?