How to check Cancelled Orders
Step 1: Navigate to Cancelled Orders from Orders section.
Step 2: Select the Date Range and click on submit.
Step 3: Below all the cancelled order will be shown.
Cancel Orders in Bulk
To save time, the system now enables you to cancel your orders in bulk, if required. Bulk cancellation feature will also help you identify the reasons behind order cancellations, and thereby take corrective actions in the future. Please follow the ...
Importing B2C Orders Manually
Please follow the below-mentioned process to import your B2C orders in EasyEcom. You can either import and process B2C orders one-by-one or in bulk. Importing Orders One-by-One Step 1: Select "Create Order" On your EasyEcom dashboard, click on the ...
Steps to Check Reconciliation Reports
1. Login to your Account. 2. Under Reconciliation -> Payment reconciliation. 3. Select the appropriate date range-> submit. 4. On clicking submit, you will see the summary for each month which includes all the marketplaces which ...
Create and Process the B2B orders
Step 1: Go to Masters ---------> B2B Customer Master Step 2: Add new customer by click the burger at right side, update the details and click on save. Step 3: To map the vendor skus (Customer Skus) with master skus click on the option and download ...
Steps to set or update B2C and B2B Orders Invoice Series
Steps to Set Invoice Series for B2C and B2B Orders Step 1: On the dashboard, click on the “Three dots aka meatball menu” Step 2: Click on the “Account Settings” option Once you click on the meatball menu, you will see the following fly-out menu: ...