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.



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



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



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



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