Process Web Orders

You can process orders, invoices, payments and refunds from your web store directly in your company file.

Go to your Sales command center 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.

Select the location.

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.

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.

Click OK to close the window.