If you would like to use this feature, we have to turn it on first. Please reach out to Offset Support for assistance.
1. Start a new customer order and click Proceed to Checkout
2. To save the order, click on Save for Later
IMPORTANT NOTE: Saving orders for later will reserve inventory in a pending cart and it can not be sold to another customer. To free up the inventory, see steps 11-14 below.
3. To reopen the order, go to Orders, click the Pending tab and click Resume next to the order you want to continue
4. If you are ready to check out, click Place this Order
5. To send the customer an invoice, before placing the order, click on Invoice
6. To send an email invoice, make any adjustments to the message and click on Send Email
7. The customer will receive an email in their inbox to preview their order
8. To print an invoice, click on Invoice
9. Click on Print Invoice
10. Print your invoice
11. To remove previously saved orders, click on Orders
12. Click on Pending to view your orders
13. Click on Remove
14. Click on Confirm to permanently remove the pending order
