How to Import Orders via a CSV File

Please follow the below steps to import your orders via a CSV file.

 

  • First, please click "Orders."
  • Next, please select "All Orders" from the drop-down menu.

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  • Next, please select "Other Actions."
  • Next, please select "Import Orders."

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  • Finally, please select "Choose File" and select the file you wish to import.

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Please click on the link below to view the order import template. 

 

 

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