Overview
Confirm orders is one of the last steps in invoices management. This article explains how to do it.
Instructions
In order to confirm the order, click on the Confirm button within the Add Order screen.
The system will display a Confirm pop up window for you to choose if you want to Send invoice via e-mail or Create a new Order. If you select "Send via E-mail", the system will send the confirmed invoice to the customer. If you select the "Create a new Order" option, the system will refresh the screen for you to be able to enter a new invoice order.
Once the order is confirmed, the system will ask you for sending the invoice by email or create a new order. If you want to print or email before confirming the invoice, just click on the Print or Email buttons in the Actions column from the Order Summary Screen.
Other options
Confirm orders from the Order Summary
To confirm orders from the Order Summary, click on the details icon in the Actions column for a given order and click on the Confirm Order green button. (Click on the image to see the detail).