Orders, payments and customers
Import channel orders or create direct orders while preserving customer, payment, warehouse and inventory history.
Create or import orders
Connected-store orders retain their source identity. Manual orders can remain local or be explicitly pushed to a supported store.
Understand inventory timing
Only eligible live sales deduct stock. Historical imports, cancelled orders and promotional lines follow separate rules to avoid changing today’s inventory incorrectly.
Track payment state
Record received amounts and use Pending, Partially Paid or Fully Paid status. Remaining payment is derived from the order total and received amount.