You can process orders, invoices, payments and refunds from your web store directly in your company file.
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1
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Go to your Sales command center and click Process Web Orders or click Sales Register and select the All Sales tab then click Process Web Orders. If you have locations selected a Select Required Fields window will appear.
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3
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The process will begin. If you have web sales to process a window will appear listing number of Orders, new Customers, Payments, Refunds and Cancelleations that were Successfully Processed, Successfully Processed with Warnings and Failed to Process.
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4
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Click Shopify Log to view details of the process, including details for warnings or failures. The latest Shopify log located in the Documents folder will display.
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Note: to access this log, go to the Documents folder and click AccountEdge 2014 folder and then click Shopify Logs.
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5
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Click OK to close the window.
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