Adding an order manually

Adding an order manually

Add an order using the ‘Add New’ link at the top of the orders page. Once added you can input the customer details, add line items, and calculate the totals. You should set a relevant status for the new order – if it needs to be paid use ‘pending’.

After saving, you can use the Order Actions dropdown to email the Customer Invoice with payment instructions. To send, be sure to select Save Order.