Handle orders

1. Open Selling, then Orders.
2. The list opens on To pack. Use the tabs for All, Out, Delivered and Cancelled.
3. Press Open on an order to see its items, the customer and the address.

The number on Orders in the menu is how many orders are waiting to be packed. An order that isn't paid yet carries an Unpaid mark.

Online payments not finished

An order paid online only counts once the money confirms. If payment never arrives, the order cancels itself and the stock goes back.

Tip Sales staff see each order's amount, but not the This month and Unpaid totals.

See also: Pack, send and deliver an order.

Open Habaqa