How can I view the order history of a specific customer in One Stop Order Processing?
How can I view the order history of a specific customer in One Stop Order Processing
The following guide explains how you can select and view the order history of your customers in One Stop Order Processing.
This feature is available in the Professional, Premium and Managed subscriptions of One Stop Order Processing.
1. Click the menu option Contacts -> Customers -> Manage
2. Right click on the customer who's order history you wish to view
3. Click the option 'Show orders for this customer's ID
4. This will produce a list of this customers order history
Alternatively, you could view the order history of the customer from the main order screen by doing the following -
This feature is available in the Lite, Professional, Premium, and Managed subscriptions of One Stop Order Processing.
1. Ensure that you have the 'Invoice Buyer ID' field present in your view
2. Right Click on the name of this field in the main order view
3. Click Filter Orders on this field
4. Select 'Containing' from the 'Criteria:' drop-down menu
5. Input the name of the Buyer ID for that customer
6. Click OK - this will then show all orders from the buyer ID.
Using One Stop Order Processing with eBay, Amazon, Magento, Shopify, Etsy,�Onbuy, Flubit, X-Cart, eBid, SellerDeck, Oxatis, CubeCart, osCommerce, Interspire,CRE Loaded, ekmPowershop, Pinnacle Cart, Rakuten, RomanCart, Paypal, Asos, WooCommerce , PrestaShop, Groupon, Weebly, Mail Order, Telephone Sales, CDiscount,OpenCart, Channel Advisor, Royal Mail, MyHermes, UKMail, DPD, Yodel, UPS, Metapack, Parcel 2 go, Quickbooks, Sage, Xero, Parcelforce and Stripe
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