Configure Order Placement And Invoice Settings In Store
1. Introduction
You will learn how to adjust these settings to optimize your store's order management process.
2. Access Settings Menu
Click the Settings option to open the configuration panel for your store.
3. Select Order Settings
Select the Order Settings option within the menu to proceed with order placement settings.
4. Disable Order Placement Permission
Disable this option to stop customers from placing orders. Products remain visible, but checkout and
purchase will be unavailable.
5. Enter Minimum Order Limit
Enter the desired minimum order limit value to restrict orders below this amount.
6. Invoice Number Initials
Add a prefix for invoice numbers. The initials will appear before each order reference number to help
you easily identify store invoices.
7. Save Order Placement Settings
Click the Save button to apply the changes made to order placement permissions.
8. Open Orders Dropdown Menu
Click the Orders dropdown menu to see current orders and order history menu
9. Select Orders History
Click to view the Orders History section for past order records.
10. Review Initials of order Invoice number
Assigned invoice initials appear each order number in this section helping you quickly recognize your
store’s invoices.
11. Verify Storefront Order Details
Check the storefront to confirm product and order details reflect the updated settings.
12. Acknowledge Minimum Order Warning
acknowledge the warning message indicating orders below the minimum limit are not allowed.
13. Open User Profile Menu
Click the Profile menu to access user-specific settings and order history.
14. Access Your Orders
Open the Orders section to view all customer orders. Here you can track order status, check details, and
manage processing and delivery.
15. Review Order Reference Details
Assigned invoice initials appear before each order number in the Orders section, helping you quickly
recognize your store’s invoices.
You have successfully configured order placement permissions, set a minimum order limit, and customized
invoice numbering in your store. Verify these settings by testing order placement restrictions and
reviewing invoice references in your order history.
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