Follow the steps below to import orders into your accounting software via WeOS.
Steps to Import Orders
Access the imports section
Select “ImportNow” option
Select the Orders Tab
Locate orders
By default, the orders from the last 7 days are shown.
You can filter the results using the options provided and then select “Apply Filter” to see the results.
Optionally, you can search for a specific order by name using search.
Preview the import
Selecting the order number or selecting multiple orders and choosing a preview
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Review and Confirm
Examine each item in the preview list and confirm by comparing with the source data
Complete the Import by selecting the import button
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