Storebridger Order Management

The order management feature enables businesses to create, view, edit, track orders, and send invoices/receipts efficiently.

• Log into your Storebridger Business Account.
• From the dashboard menu, select "Orders" > "Create Order" or go to "Listings" > "Create Order."
• Click the "+" button to add products to the order.
• Adjust quantities using the "+" and "-" buttons in the side panel.
• Click "Proceed" to continue.

Order Requirements

Select any applicable options for the order:

1. Order is not ready for shipping
2. Set delivery price (if the buyer pays delivery charges)
3. Set when delivery can be requested
4. I want to add discount
5. I want to add Tax (VAT)
6. Additional Notes
• Enter the customer's name, email, and phone number (Automatically saves in the Customers section).
• Click "Next."
• Select Payment Option

Choose one of the following payment methods:

• Buyer has paid for the order
• Select this option if you intend to send a receipt to the buyer for an order that has been paid for.
• Click “Send Receipt”
• Enter the recipient's name, email and/or message.
• Then preview receipt
• Click “Send Receipt”
• Buyer will pay via order link
• Select this option if you intend to receive payment via the Storebridger account and send the receipt to the buyer.
• If you wish to allow installment payment, 
• Click "Allow Payment in Installment". 
• Enter your desired payment interval and installment percentages in the fields provided.

• Click Next
• Buyer will pay via order contract.
• Select this option if you want the transaction to be enforced by a duly signed contract.