On the Dashboard - right click on an order
Select 'Reset'
then process the order
Note it is important to remove any previously imported orders in the accounting system first or there will be double ups.
Modified on: Wed, 31 Jul, 2019 at 12:30 PM
On the Dashboard - right click on an order
Select 'Reset'
then process the order
Note it is important to remove any previously imported orders in the accounting system first or there will be double ups.
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