There are 4 steps to take when processing an order.
STEP 1.
REVIEW ORDER INVOICE If you need to make changes, click on the pencil icon to the right.
If order is correct, skip to Step 2
SHIP
TO:
BILL
TO:
Margot Wallen
411 1st Ave. South
Suite 200N
Seattle , Washington 98104
US
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Vince Viola
Visa
411 First Ave South
Suite 200N5
Seattle, Washington
98104 US
4111 1111 1111 1111
03/31/2002
SHIPPING METHOD:
Other (Ground)
IS IT A GIFT?
NO
CUSTOMER COMMENTS:
You guys charge way too much for your products
ORDER DATE:
12/12/2001
ORDER ID
#131804
STOCK#
ITEM
UNIT PRICE
QTY
SUBTOTAL
Item2
Example Product 2---
$2.00
2
$4.00
SUBTOTAL:
4.00
8.800% SALES TAX:
0.40
SHIPPING/HANDLING:
5.00
PRE-CONFIRMATION TOTAL:
9.40
TOTAL:
PENDING
* Items marked with a star
are taxable items.
STEP 2.
SEND YOUR CUSTOMER A PERSONAL MESSAGE Insert your message in the box below . This will generate an additional email to your customer. They will still receive the standard messages you created in the Shipping Settings area of your Commerce Manager. This message will be sent upon approval of the invoice in step 3.
TIP: You can also send a message to a customer when ever you need to by inputting the message in the above message box and clicking on the send message button. This will NOT alter the status of their order. You can then edit your message and send it with order confirmation. This is a great tool for personalizing your orders for each customer.
STEP 3.
APPROVE THIS ORDER
Confirm Shipping Costs and Trigger Confirmation Email.
SHIPPING COST:
$
TOTAL ORDER WEIGHT:
731.00 lbs
INCLUDE PERSONAL MESSAGE TO CUSTOMER:
Note: Add your custom text in message area of Step 3
PROCESS AUTOMATICALLY THROUGH GATEWAY:
PROCESS THIS CARD MANUALLY:
Note: This will generate the confirmation emails you created in the Shipping Settings area.
STEP 4.
INPUT SHIPPING INFORMATION
Information to be entered after the order has been shipped.
INVOICE LIST
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