How do I create a new order?

Steps:

1. Navigate the left sidebar and click Orders.
2. Click the + Add button.

3. It will automatically pop up the order form, In the Info tab.

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

4. In the Invoice tab.

• Reference id (*) - Enter a new 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.

5. Click the Save button after you have finished filling out new order form.

6. Confirm your updates are saved with the notification. A new order will be displayed on the Orders list.