If there is an old order, or the order has not been inputted into the system, you can upload the order in bulk via CSV, to make it easier not to input the orders one by one.
Using this method you can save more time when making many transactions.
You can follow steps in this article:
Step 1. Go to Order Menu - Import - Download Sample
*Note: After you click the download sample button so you can see the sample CSV file.
Step 2. Download Sample CSV file and adjust the contents
The number of invoice
The name of Outlet
Date of making
Customer Email or Code
Tax name in your system
Code which is used to uniquely identify a variant
Quantity of product in your transaction
The price you want to sell to your customer
A discount of the product
The way that a buyer chooses method payment
The sum of payment
Step 3. Upload CSV file, if it success, the picture will be like below
Step 4. If you want to see the result of import, click order
You might also like to read these articles below:
To configuration customer invoices, you can check this article Customer Invoice Printing Configuration
If you want to see update history customer invoice you can check this article How to see Update History Customer Invoice
If you want to make write off customer invoices, you can check this article Write off Customer Invoices
If you want to import & export order by JSON you can also check this article How to Import & Export Order by JSON