Bulk order STATUS UPDATE

While processing a large number of orders you may enjoy the bulk order status update with automatic email sending.

Please follow the steps below:

• sign in into ClickEshop administrator and click [Customers] - [Orders / Invoices] to display received orders
• select orders whose status you want to change (tick the empty checkbox next to the printer icon)
• in drop-down menu "Batch changes" select "Change order status"
• system opens a new window where you will change the order status for all selected orders

• system also offers the possibility to:

  - send order status change notifications to customers

  - attach invoice to email

• to confirm changes it is needed to click button [Save]