In this section
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My order has appeared more than once in my ERP. Why? -
How do delivery due dates work in Ireland for public holidays? -
How do I configure WebShop so that my customers can download their invoices from their dashboard? -
Why is there an issue placing my order? -
How do I approve an order in WebShop? -
How do I apply a minimum order value on my customer's orders? -
How do I include 'special' products in a minimum cart value? -
Can my customers still place orders on WebShop if my ERP is offline? -
What happens to a product in my customer's Cart if its status has changed before the order is placed? -
How can I make the purchase order number (PO number) field mandatory for specific customers?