Orders
FAQs and support with processing orders for shipping.
- Additional Shipping Documentation
- Set up Country of Origin/Manufacture for international shipments
- Set up Harmonised System (HS) Codes for international shipments
- Automatically import orders via CSV - File Monitor
- Set up shipper tax numbers
- Commercial Invoice - Order Values, Tax, Discounts and how to adjustment them
- Archiving & removing orders
- Set account to metric or imperial measurements
- How to fulfil orders
- Set up packages and import weights
- Validating shipping addresses
- Book a Courier Pickup
- Create a manual order
- Import orders
- Setting up your default options