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Orders |
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Orders |
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Orders
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Orders |
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Orders |
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The Orders area of the Contacts Editor screen lists the payments made by a specific Web Store or Order Entry customer. Each payment includes the order ID, date/time the order was submitted, the dollar amount of the order, additional fees (shipping, handling, etc.), and who made the purchase.
Clicking on Order ID displays the details of the order. If any voids or refunds have been made, they are also noted.
Administrators can void orders or issue full or partial refunds. Power Users will not see the void or refund options.
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Related Topics
Contacts Editor Screen:
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