- Go to the “Orders” overview in the backend (Path: Tab “Commerce” > “Orders”).
- Click on Create a new order at the top right corner.
- Use the search bar and select the organisation you intend to create an order for.
- Add or edit the billing information as well as the order item(s). You can make adjustments by increasing the price to account for various factors, such as fees or taxes or add coupons.
- Click Save to save the order as a draft.
- Click Place order to create the order or cancel order to cancel the order.
- Once the order is created, you can resend the order receipt or reassign the order.
Note: After creating the order, you can still edit the order information or cancel the order itself.