Importing Orders

Follow the steps below to import orders into your accounting software via WeOS.

Steps to Import Orders

  1. Access the imports section

  2. Select “ImportNow” option

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  1. Select the Orders Tab

  2. Locate orders

 

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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.

  1. Preview the import
    Selecting the order number or selecting multiple orders and choosing a preview

 

 

 

  1. Review and Confirm

Examine each item in the preview list and confirm by comparing with the source data

 

 

  1. Complete the Import by selecting the import button

 

 

 

For additional support
Email: support@weos.cloud
Call: 646-450-1632