My member order’s summary and invoice
You can download all the member’s
order summary and invoice once the status is pending by clicking the Download Order Data button. Read more about
finalizing order here: How to place an order and finalize the payment?
Related Articles
Credit or Refund the Member
To Credit Your Member Group Admin tab > Choose the order where the problem originated. Then go to Members Item tab. Drop-down arrows to the right, expand the group member's order, then click on The action dots > Not received or damaged QTY Update the ...How to place an order and finalize the payment?
Once the order reaches the closing date, you can choose to change order status, then there will be a pop-up box. You can choose prepare order to change the status to pending Once the order status is pending, the admin will have up to one week to ...How to start an order?
To open an order, select Group Admin tab and then click Open New Order Now, you can set all the details and confirm Please note: open order window could not exceed 14 days When it’s succeeded, you can see the status become open. Once the order open, ...Viewing and printing your order data
Now that your order has arrived the task at hand of physically managing splits and each person's individual order is made easier with reports you can download specific to the order. DOWNLOAD OR PRINTING ORDER DATA Group Admin > Orders > Find order in ...How to remove member from my group?
Sometimes members need to be removed from your group. You cannot remove a member while you have an open order. When you no longer have an open order, you can remove a member by visiting the Members tab, finding the member and clicking the 3 dots to ...