Order Forms

Need to add orders using a paper order form or on behalf of someone else? Use the Order Form available on your dashboard.

1. Go to Orders > Add Orders Manually.
2. Enter customer information and select products and quantities.
3. Choose Save & Add Another or Save & Close.
4. Orders added through the order form will appear with a Pending status until paid.
5. To complete the order, payment is required.
6. You’ll be redirected to checkout. Follow the steps to complete payment. The order status will change from Pending to Complete.
7. To cancel an unpaid manual order, click Cancel Order and confirm. The order status will change to Canceled, and it will no longer count toward sales, profit, or bonuses.