Sales > Process Web Orders
Process Web Orders
You can process orders, invoices, payments, gift cards and refunds from your web store directly in your company file.
To process your web orders
1
Go to your Sales command centre and click Process Web Orders or click Sales Register and select the All Sales tab then click Process Web Orders. If you have locations selected a Select Required Fields window will appear.
2
Select the location.
3
The process will begin. If you have web sales to process a window will appear listing number of Orders, new Customers, Payments, Refunds and Cancelleations that were Successfully Processed, Successfully Processed with Warnings and Failed to Process.
4
Click Shopify Log to view details of the process, including details for warnings or failures. The latest Shopify log located in the Documents folder will display.
Note: to access this log, go to the Documents folder and click AccountEdge 2014 folder and then click Shopify Logs.
5
Click OK to close the window.
Related Topics
■
Advanced tasks
■
Set up a Web Store

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