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.
- Next, please select "Other Actions."
- Next, please select "Import Orders."
- Finally, please select "Choose File" and select the file you wish to import.
If you select the import file type 'Selro Order Import Format' please click on the link below to download our template for this order import.
If you want to import a custom order file into Selro, you can now map the fields from your order file in Selro.
Please click on the link below to view our user guide on this process.