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Customer Orders

  • 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 color 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?
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