How to update financial info for shipped orders
You might need to update your prices, discounts, and fees on orders that have been shipped already.
To do that, first set the User Role to enable the "Update financial info for shipped orders".
Learn here How to enable "Update financial info for shipped orders".
Once the User Role is set, you are ready to go!
Here's an interactive tutorial
9 STEPS
1 One the Outbound Module, set the STATUS Filter to display the Shipped orders
2 Click On the Order ID
3 Click Edit Order
4 Scroll down and set the UNIT PRICE
The TOTAL field will update according to the new UNIT PRICE
5 Click Discounts to edit the Discounts
6 Click Shipping to edit the additional charges
7 Scroll up and click Done Editing
8 Scroll up and click Invoice PDF
9 That's it. You're done.
