Sales Details

This section contains general information of the order like Order and customer information, address information, Payment and shipment method, order note, order status and order total.

How to view Sales Details

  1. Open Back Office
  2. Go to Voucher Menu.
  3. Click and open Sales section.
  4. View All sales List in the sales section.
  5. If double click Invoice Number it moves to the invoice details page.
  6. Click Close button to go order list page.
O2VEND Help Documentation

Edit Sales Detail

Edit order details for customer information and add the products.

How to edit sales details

  1. Open Back Office
  2. Go to Voucher Menu.
  3. Click and open Invoice section.
  4. View All invoice List in the invoice section.
  5. Double click Invoice Number it moves to the invoice details page.
  6. Edit customer information, enter customer name and add customer billing, shipping address.
  7. Edit or add products to enter a product name in a search by product name.
  8. Click download Invoice to download a invoice as a pdf.
Tip

If click Print to download the PDF Order. It includes the details of company name, company logo, Address, customer order details.

Tip

Use Export Orders and Export Orders With Order Lines options to export the report details into a comma-separated CSV file.