When someone buys items from a marketplace that you supply as a seller, the order appears in the Marketplacer Seller Portal where it can be managed. View current orders, dispatched orders, orders awaiting return or collection, and a full order history.
Note: If you’re a seller who integrates with Marketplacer via a platform like Shopify, WooCommerce, or another order management system, you will manage orders in the relevant platform and not through the Marketplacer Seller Portal.
How to view an order
- Go to the Orders menu and select All Orders. The My Orders window opens.
- Scroll through the list to find the order you want to view.
- To refine the list, select Show Filters.
- Select View Order next to the relevant order.
How to view outstanding orders
- Go to the Orders menu and select All Orders. The My Orders window opens.
- Select Show Filters and toggle the Outstanding switch.
- Select Search. All outstanding orders show in the list.
How to view an order history for a customer
- Go to the Orders menu and select All Orders. The My Orders window opens.
- Select Show Filters and enter the customer in the Customer name field.
- Open any orders for the customer.
- Select the Order History tab. All orders made by the customer show in the list.
How to download an invoice
- Go to the Orders menu and select All Orders. The My Orders window opens.
- Find the order you want to download the invoice for in the list.
- Select the three dots at the far right of the row, and then choose Download Invoice.
The invoice is downloaded to your device as a PDF.
How to fulfill orders (including partially)
You can only send orders with a status of Paid.
- Open the order you want to ship.
- To ship the entire order:
- Select a Delivery Method and enter a Shipment Tracking Number if you have it.
- Select Fulfill Order.
- To ship only some items of the order:
- For each item you want to ship, update the QTY to be Shipped. Enter 0 to exclude an item from the shipment.
- Select a Delivery Method and enter a Shipment Tracking Number if you have it.
- Select Fulfill Item.
- The items are marked as Sent or Partially Sent.
How to find a refund request
To find a refund request from all refund requests:
- Go to Orders > All refund requests.
- Find the refund you want to action.
- A refund can be for one or more line items.
- An invoice can have multiple refunds.
- You can select Show Filters and then filter the list if required.
To find a refund request from all orders:
- Go to Orders > All orders.
- Find the relevant order.
- Select the kebab menu on the right hand side.
- Select view refund.
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