O2VEND Documentation
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    • Getting Started
    • O2VEND Store
      • My Stores
        • Create Store
      • My Account
        • My Profile
        • Manage Billing
        • Support Desk
    • Dashboard
      • Dashboard
    • Orders
      • Quotation
      • Request For Quotation
      • Sales Order
      • Work Order
      • Purchase Order
      • Subscription
      • ActiveCarts
    • Vouchers
      • Sales
        • Manage Sales
        • Create Sales Invoice
        • Cancel Sales Invoice
        • How to create GDN(Goods Delivered Note)
        • How to add lot for products in GDN
        • How to view sales details
      • Services
        • Services
      • Purchase
        • Manage purchase
        • Create Purchase Invoice
        • Cancel purchase Invoice
        • How to create GRN(Goods Received Note)
        • How to add lot for products in GRN
        • How to print a barcode label in purchase
        • How to view purchase details
      • Credit Note
      • Debit Note
      • Receipt
      • Payment
      • Journal
      • Contra
    • Inventory
      • Stock Quantity (Alt+I)
      • Stock History
      • Print Barcode Label
      • Delivery Challan
      • Receipt Challan
      • Stock Transfer
      • Manufacturing Voucher
      • Stock Take
      • Incoming Packages
      • Outgoing Packages
    • Catalog
      • Product
      • Brand
      • Categories
      • Option
      • Attributes
      • Attributes Categories
      • Attributes Templates
      • Price List
      • Bulk Product Price update
      • Bulk Product Updates
      • Sku Rules
      • Pricing Rules
      • Create Product
        • Combination
        • Donation
        • Generic
        • Manufacturing
        • Membership
        • Recharge
        • Service
        • Subscription
    • Parties
      • Customers
      • Customer Groups
      • Supplier
      • Supplier Group
    • Inbox
      • SMS
      • E-Mail
      • Whatsapp
      • Configuration Template Setup
    • Accounting Books
      • Ledgers
      • Chart of Accounts
      • Day Book
      • Cash Book
      • Sales Book
      • Purchase Book
      • Account Group Book
    • Reports
      • Order Reports
        • Web Orders Progress Report
        • Back Order Items Report
        • Purchase Order Pending Item Report
        • Sales Order Pending Item Summary
        • Sales Shipping Status Report
        • Sales Order Summary
        • Sales Order Progress Report
        • Purchase Order Progress Report
        • Sales Order with Product Line Item Report
        • Sales Order Packing Sheet Report
        • Back Order Report
        • Purchase Order Summary
        • Sales Order Shipment Report
        • Sales Order Shipping Address Report
      • Sales/Purchase Reports
        • Sales Invoice Report
        • Sales Invoice Summary
        • Sales Items Summary
        • Purchase Invoice Report
        • Purchase Invoice Summary
        • Purchase Items Summary
        • Receipt Report
        • Daily Settlement Report
        • Contribution Margin Report
        • Agent Sales Report
        • Agent Report
        • Employee Sales Report
        • Employee Report
        • Employee Product Sales & Commission Report
      • Supplier Reports
        • Supplier Report
        • Supplier Purchase Report
        • Supplier Detail Report
      • Inventory Reports
        • Stock Summary
        • Stock Valuation Summary
        • Stock Ageing Report
        • Location Summary
        • Stock Ledger Report
        • Stock/Location Summary
        • Stock Movement And Valuation Summary
        • Stock Movement Summary Report
      • Products
        • Sold Product Categories
        • Product Category Summary
        • Product Sale Summary
        • Category Sale Summary
        • Brand Sale Summary
        • Reordering Stock Summary
        • Price Movement
        • Product Seasonal Demand
        • Product Stock Analysis Report
        • Stock Projection Report
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Account Reports
        • Day Book
        • Ledger
        • Cash Book
        • Sales Books
        • Purchase Books
        • Daily Sales and Payment Report
        • Balance Sheet
        • Profit and Loss Report
        • Trial Balance
      • Miscellaneous Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
        • Account Receivable Report
        • Account Payable Report
        • Gross Profit Report
        • Daily Tax Report
        • GSTR-1 Report
        • External API Logs
        • Benefit Usage
        • Offers Usage
        • Coupon Usage
        • Configuration Change History
        • VisitLog
    • Tools
      • Import
      • Export
    • OnlineStore
      • Themes
      • Theme Data
      • Shipping Methods
      • Payment Methods
      • Currency
      • Reviews
      • Zones
      • Delivery Zones
      • webstoreContentsSettings
        • Site Pages
        • Site Menus
          • Main Menu
          • Site Menus
        • Home Page Components
        • Page Header
        • Blog Categories
        • Blog
        • News Letter Subscription
        • menus
          • Main Menu
          • Site Menus
    • Analytics
      • Visitor Analytics
      • E-commerce Analytics
      • Product Analytics
      • Campaigns Analytics
    • Settings
      • Settings
      • Business Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Branches
        • Sales Channels
        • Return Rule
        • Backoffice Print Detail
        • Download Template
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Language
        • POS Offline Mode
      • Agent App
        • Agent App Print Details
      • Inventory
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Sub Location
        • Print Barcode Label Settings
        • Package Material
      • userSettings
        • vendors
        • User Date Setup
        • Employees
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • Vendors Commission
        • Credit Rules
        • Automatic User Code
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Gift Vouchers
        • Offers and Discounts
        • Benefits
        • Affiliate
        • Coupon Print Setting
      • Account
        • Financial Year
        • Voucher Numbering
        • Sales Account Map
        • Voucher Numbering Rules
    • Features
      • General
      • POS
      • Webstore
      • Integration
    • Integration
      • General
      • Phonepe
      • Paytm
      • Stripe
      • Cashfree
      • Paypal
      • Razorpay
      • Shiprocket
      • Shipway
      • Amazon Shipping
      • O2VEND Webhook
      • Sendgrid
      • MSG91
      • Amazon SES
      • reCAPTCHA
      • E-invoice
      • Shopify
      • Facebook Catalog
      • Whatsapp
      • Typesense
    • Profile
      • My Profile
    • Manage Physical Stores
      • Login
      • Sales Bill
        • Manage sales orders
        • How to add products to a customer's shopping cart
        • How to apply discounts/coupons
        • How to search products in Sales Screen
        • How to add products quickly to the Cart
        • How to add serial and lot number
        • How to Print sales bills in POS
      • Receive Payments (Receipts)
      • Delivery
      • Invoice Receipts
      • Manage Cash Register
      • Reprint
      • Dashboard
      • POS Offline
      • Stock Transfer
    • O2VEND App
      • Install O2VEND App
      • Home
      • Customers
      • Orders
      • Products
      • Receipts
      • Stock Movement
      • Employee Authorize
    • Webhooks
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook

    How to Set Up and Manage Your O2VEND Store

    This guide provides a comprehensive walkthrough for creating and managing stores in O2VEND, covering everything from entering basic store details to managing subscription plans, store status, and billing.

    Create a New Store: Store Details Form

    The Store Details Form is the first step in creating a new store. It collects all essential information required to configure the store, generate its URL, and create the administrator login.

    How to Set Up and Manage Your O2VEND Store

    Fields to Complete

    • Store Name – The display name of the online store. Appears inside the Back Office and on customer-facing pages.
    • Store User Name – Unique login ID for accessing the stores Back Office.
    • Store Password – Secure password for the administrator account.
    • Store Website – Preferred website address. By default, the system appends .myo2vend.com if the default domain option is enabled.
    • Use .myo2vend.com Domain – Enable this option to use the system-generated default domain. When disabled, a custom domain can be added later.
    • Select Industry – Business category, such as Fashion, Retail, Electronics, or Groceries. Helps optimize store settings for the selected industry.
    • Select Subscription Plan – Choose a plan based on business requirements.

    Navigation:

    • NEXT – Proceeds to the next stage of store creation.
    How to Set Up and Manage Your O2VEND Store

    Business Information Form

    The Business Information Form collects official business details required for communication, verification, and account records.

    Fields to Complete

    • Business Name – Official legal name of the business.
    • Business Phone – Primary contact number for business communication.
    • Business Email – Official email address for receiving system notifications, invoices, and account updates.

    Navigation:

    • PREVIOUS – Returns to the previous step.
    • NEXT – Continues to the next stage.
    How to Set Up and Manage Your O2VEND Store

    Address Configuration

    This step ensures accurate location mapping for billing, taxation, and delivery rules.

    Fields to Complete

    • Address Line 1 – Primary store address used for official documentation and GST communication.
    • Address Line 2 – Optional additional address details (e.g., building name, street, zone).
    • City – City where the store is located. Used for reporting, delivery, and tax mapping.
    • Select Country – Country selection aligns taxation rules and currency settings.
    • Select State – Required for GST/VAT calculations and multi-branch financial reporting.
    • Postal Code – ZIP or postal code for accurate logistics and invoicing.

    Navigation:

    • PREVIOUS – Returns to the previous step.
    • SUBMIT – Confirms all address inputs and completes store creation.
    How to Set Up and Manage Your O2VEND Store

    My Stores: Dashboard & Management

    After store creation, all branches appear in the My Stores dashboard. This centralized page provides an overview of store URLs, operational status, and management controls.

    Store Details Overview

    Each store entry displays:

    • Store Name
    • Back Office URL – Access inventory, settings, and sales management.
    • POS URL – Process counter transactions and receipts.
    • eCommerce Site URL – Customer-facing online storefront.
    • Sales Agent App URL – Mobile platform for field sales agents.

    Store Status & Subscription Plans

    • Status – Indicates whether the store is Active, Paused, or Closed.
    • Plans – Displays the subscription type (e.g., Premium Monthly) and available features.

    Pause / Resume Store

    • Pause – Temporarily disables store operations without deleting data. Useful for renovations, temporary closures, or seasonal breaks.
    • Resume – Restores full store functionality immediately.
    • Close – Permanently removes the store from the system and a confirmation prompt appears to prevent accidental deletion.
    How to Set Up and Manage Your O2VEND Store

    Manage Billing

    The Manage Billing section provides full control over subscriptions and payments.

    • Upgrade or Downgrade Plans – Adjust the subscription to match business requirements. Upgrading unlocks advanced features and integrations, while downgrading reduces cost by limiting access to basic functionalities.
    • Add or Update Payment Methods – Securely manage payment options to ensure uninterrupted service. Supported methods include credit/debit cards and online banking.
    • View Billing History – Access a detailed record of all payments, plan adjustments, and applied discounts. Useful for accounting and auditing purposes.
    • Check Renewal Dates – Monitor subscription renewal dates to avoid service interruptions.

    Launch and Manage Your O2VEND Store Easily

    Follow our complete O2VEND store setup guide. Configure your store, manage subscriptions, track inventory, and handle billing efficiently all from one dashboard.

    Read Full O2VEND Store Guide

    Summary

    The O2VEND store setup and management tools enable:

    • Creation of multiple branches with accurate tax and location mapping
    • Access to POS, Back Office, eCommerce, and Sales Agent modules
    • Efficient management of subscription plans and billing

    Start Your O2VEND Store in Minutes

    Create your store, set up locations, manage subscriptions, and launch your online business all from a single dashboard.

    Contact O2VEND Team Login to Your Store
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