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Overview Stock Allocation is the process by which a unit of stock is added to a Sales Order. Thi...

This section can be used to amend the customer details. Some details can only be edited as part...

Status management may be used to adjust the status of a Sales Order. It's use is limited as mos...

The invoice section allows you to review paperwork for the Sales Order. If the document has pr...

Use this section to add Payments to the Sales Order. Available Payment Types will be visible h...

The Sales Order number is a sequential number.  This is automated.

Incompatible postage occurs when a customer purchases multiple items that do not share the same p...

A Postage Zone is a limited geographical area to which you will apply delivery rules.  These are...

To set up postage prices, begin by selecting a postage zone. Each zone can have its own pricing, ...

The add to basket pop up can show a 'Free Delivery tracker'. This is based on the potential or fr...

It is possible to dispatch line items without stock, either through the POS or via the CMS (order...

Normally, you’d have to open each collection and product individually to remove or add a swatch. ...

Use this screen to review Live Baskets. This is an invaluable tool in understanding customer beha...

This page can be used to view a summary of how you have set up your Countries; you can also apply...

This screen can be used to review a User's performance.  This report is a weekly performance rep...

This report provides you with a list of all stock discrepancies over time, both as a value (based...

This report will show a breakdown of company-wide sales within a given period; the value of sales...

This report will show a breakdown of company-wide sales within a given period; the value of sales...

This report will show a breakdown of company-wide sales within a given period; the value of sales...