| Table of Contents |
|---|
Manual Export
- Select a customer, order or payment in one of the relevant tabs or processed tabs and click Export:
...
- If successful it should display a similar message to the below.
Verify the customer, order or payment is in the accounting system as you would expect before clicking Close
Changing a Reference Number
Occasionally orders may be made by a Buyer who has the wrong reference number in the Straightsell CMS.
...