Orderpage Overview
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The orderpage is reached by clicking on the truck-icon at the left side menu. It contains these blocks:
We'll discuss these blocks and their function below.
These buttons add extra functionality to the data shown on the page. There are two action buttons, one to export and the other to make a SEPA payment export.
It's dependent on your user role if you're able to see these buttons.
In the payments pop-up you'll be able to generate a SEPA file for all products that have the status purchased. This file can be used to make a batch payment to your customers. Most banks will have an online environment where you can upload such files.
In the pop-up you can still exclude payment lines by deleting them from the preview.
Multiple currencies can be in a single file.
When you process a batch of payments, all product statusses will be updated to paid.
Different order fields can be searched. Best use for this field is to scan Track & Trace barcodes with a digital barcode scanner, but also customer names and order numbers can be searched.
Use these filters to see items that are currently in a certain status.
The table shows you all order and item information. By clicking on a line, the popup for that specific item will open.
Export all orders to a CSV file. This export contains all orderdata and doesn't take any active in consideration.
