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