Orders are placed by customers from their portals, or marketer can place an order on behalf of a customer.

This feature is available under a product, but this is on basis of availability of the item/product

Orders can be accepted manually or automatically based on Settings->Order settings

  • Manual – A customer places an order then waits for it to be accepted by staff. If an order is accepted, accepted form is filled to create a deal then an invoice to facilitate payment.
  • Automatically – When an order is placed, it is accepted automatically creating a entry and an invoice based on default discount and default tax set under Settings->Order Settings

After an accept, entry and invoice is attached to that order.

Was this article helpful?

Related Articles