Orders
Multiorders Order page guide.
20 articles
- How to generate and print documentsLearn how print invoices, picking lists, delivery notes and return forms
- Order StatusesFind out what each order status means and how to change statuses manually
- How to manage orders using “In progress” order statusLearn how you can prepare your shipping labels in advance without yet shipping the orders and notifying your customers
- Order MergeLearn how to combine multiple customer orders so you can process and ship them as one
- How to Filter OrdersLearn how to filter orders
- How to Tag OrdersLearn how to organise your orders using tags
- How to Create Local OrdersLearn how to create local orders for your offline email or phone orders
- How to add Order NotesLearn how to add order notes and email them to a customer
- Assigning Orders to Staff MembersLearn how to assign a team member to an order
- How to send Order documents directly to the customerLearn how to send invoices, tax invoices, delivery notes, and return forms directly to customers from Multiorders
- How to set up your tax invoicesLearn how to set up custom tax calculation for orders from each sales channel and have it generated on your tax invoice
- Shipping label formatsLearn about different label formats and how to make one as your default
- How to create a package preset & make it defaultLearn how to save time by creating presets for your most used packages
- Shipping AutomationLearn how to create automation rules for your orders to be fulfilled automatically
- AutomationLearn how to use automation tool to expedite your order fulfilment
- How to manifest your shipmentsLearn how to manifest your shipments on the Shipping page
- How to view generated shipping labels and shipping historyLearn how to quickly check shipment information for every order and re-print shipping labels