How do I edit an order that has already been checked out?
Step 2: Click the Invoice Report link in the sales section
Step 3 : Select a range of invoices to locate the invoice in question, or click the 'find invoice' link in the sales section and enter the order number directly.
Step 4: Once you see the invoice summary, click the invoice number link to display the order
Step 5: If you want to change the ship to address, add a discount, change shipping method or something relating to the invoice header (not part numbers), you click 'edit invoice header', if you want to edit the qty on a part, or change a price, click the link called 'edit detail'.
Step 6: The edit screens in the invoice section work the same as part numbers, pricing, and other maintenance screens. You are shown the fields in the file, with the ability to edit each field and then click save.
If you cannot loacte an invoice, you should: 1. Go to the Admin page.2. If you know the Invoice...Why am I missing orders?
On occassion clients have complained that an order has gone missing. When in reality, all that...What do I do when my authorize.net stops working?
If your authorize.net stops working make sure that your Merchant Field in Store Settings is set...How do I send a customer a copy of an invoice?
To send a customer a copy of their invoice: 1. Go to your main admin page.2. On the upper left is...Why are all my Authorize.NET charges showing Failed in the invoice report?
If your site is using authorize.net for cc processing and was working until today, and now shows...
Powered by WHMCompleteSolution