Step 1

From the Orders Menu, click on the drop down arrow and select Batch Orders Completion

Batch Orders Completion

Step 2

Click Download Template

Batch Orders Completion

Step 3

Fill out all fields from Row 2

Batch Orders Completion

Step 4

Save the file in CSV Format

Batch Orders Completion

Step 5

Drag and drop the file or click the Batch Order Completion box to select the file from your computer. Please note that the file must be in CSV format.

Batch Orders Completion

Step 6

Verify all the information if correct then click Process

Status is now closed as Delivered