In this chapter of the quick guide, you will learn how to process orders in MyCashflow.
When a new order is placed in your online store, you need to process it, which means changing its status according to the stage of the order's payments and shipping.
Careful order processing is important, because the store's sales and accounting reports are compiled based on the status of orders. Also, when the number of orders goes up, and their statuses are not up to date, you may find it difficult to keep track of all shipments, payments and stock balances.
- Verifying payments made by the customer
- Marking the order's shipments as delivered
- Printing order documents
In chapter 7. Testing your online store, you placed your store's first order, which you can now process:
Now the order has been processed and the customer has been informed about it by a shipping confirmation message.
Quick processing
MyCashflow also has a quick processing feature, which performs the routine actions connected to order processing for you.
See our user guide for more information about quick processing.