Made a mistake when importing an Inbound Order? No worries! Follow along to learn how to make the edits needed.
1. Head to Orders > Inbound Orders. Open the inbound order by clicking on the ID in the "Manifest #" column of the order you wish to edit
2. Click "Edit" in the "Options" column of the Invoice tab
3. Make the Edits!
A. Edit the amount received
B. Edit the total price
C. Mark the item as a return
D. Save or Cancel the edits made