How do I edit the order?

Steps:

1. Navigate to the left sidebar and click Orders.
2. Click the Actions button.
3. Click the Edit button.

4. It will pop up the Add order form, in the Info tab.

• Customer - Click Pick to select the customer for an order.
• Delivery Method - Select the delivery method for an order.
• Reference id (*) - Enter a reference id or remain the default one. (Examples: jZetkM5jjhie)
• Seller remark - Enter the remark for an order. (Example: We’ll have it ready by 2 PM)
• Description - Enter the description for an order. (Example: Floral-designed cake with chocolate frosting)

5. In the Invoice tab.

• Reference id (*) - Enter a reference id or remain the default one.
• Status - Select the status of an invoice.
• Order Paid Date - Enter the payment date for the order.
• Description - Enter the description of the invoice.
• Phone number - Enter the customer's phone number.
• Email Address - Enter the customer's email address.
• Billing Address One - Enter the first line of the customer's billing address.
• Billing Address Two -Enter the second line of the customer's billing address.
• Billing Address Postcode ID - Click the icon and select the customer's billing address postcode ID.
• is Same Address - Check the box if the shipping address is the same as the billing address. If not, please enter the shipping address.
  • Shipping Address One - Enter the first line of the customer's shipping address.
  • Shipping Address Two - Enter the second line of the customer's shipping address.
  • Shipping Address Postcode Id - Click the icon and select the customer's shipping address postcode ID.
• Receiver Name - Enter the receiver order name.
• Receiver Phone Number - Enter the receiver order number.
• Receiver Email Address - Enter the receiver order email address.

6. Click the Save button after you have finished updating the order form.

7. Confirm your updates are saved with the notification. An updated order will be displayed on the Orders list.