The short answer is YES. The system is designed for you to review each order because many buyers often type in comments that require attention prior to processing. Often a buyer is not sure they are purchasing the correct part. Sometimes the consumer wants to arrange payment some way other than credit card even though they have given you their credit card number. It is for these reasons and countless others that the system requires you to review orders before sending them for fulfillment.
Step 1: Go to your control panel (admin.epc) Step 2: Click the Invoice Report link in the...
Why can't I find an invoice?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...
