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Overview of sales order details

Use the Sales Order option to view details of sales orders raised in catalog360. The status of an order is differentiated by a colour to make it easier to visually pick up which orders are complete and those that need attention.

  • Orange is for acknowledged or completed orders.
  • Red is for orders that have been placed.
  • Pink is for orders that have a problem.

Below the list of orders in the current month is a table of order statistics. To review an acknowledged order click its date or order reference number. The details of the order appear. This includes information such as the order number, status, contact details, delivery details, cardholder Details and a list of the items purchased.

To change the status of an order click the New Status drop-down and choose a different option. Then click the Set button.

To mark an order as paid, click the Mark As Paid link.

To edit an order click the Edit Order link. You can edit the contact details, delivery details on the header and for any item line, you can edit the quantity, price and shipping fields.

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