Knowledgebase: Miva Merchant FAQ
Order Processing
Posted by - NA - on 14 February 2007 09:58 PM
Click on the arrow next to stores. Click on the arrow next to your store name. This will expand some options under your store name including "order

processing" Click on the arrow next to order processing. Click on the arrow next to unbatched orders. Here will be any new orders you receive.

You will then have to create a batch. Click on the create batch link in the order processing section. This will take your orders from unbatched and place

them in the batch you just created. You can the click on the arrow next to the batch name and process your orders or run reports, etc.
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