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FAQs

Order status-Awaiting payment

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Awaiting payment orders are those that have been successfully placed to your suppliers but not yet paid. The Supplier Order Number is generated instantly when you place the order.

The guide below shows you how you can process your orders under this tab.

Operations

Situations

Add flags

You want to add flags to distinguish your orders of varying importance.

Pay for an order

You need to pay for your orders after you place them to your suppliers.

Fulfill your orders manually

You cannot get the payment at the time your customer placed an order in your store but want to place it to your supplier as soon as possible.

Change the Order Number

You need to change the Order Number in case you have a new one.

Add notes

You want to make notes for specific orders. 


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