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        <title>Adding An Item To An Order</title>
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        <description>Adding An Item To An Order

Add a new order or edit an existing order by double clicking on one from the Orders tab to see the Maintain Order screen for an order.

	*  Open the Listing Manager and click on the Orders tab. 
[orderstab.jpg]
	*  Add a new order or edit an existing order by double clicking on one from the</description>
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        <description>Adding A Coupon To An Order

Coupons are used to add a variable, flat rate or percentage rate discount.  This will subtract the coupon value from the total.

	*  Open the Listing Manager  and click on the Orders tab. 
[orderstab.jpg]
	*  Add a new order or edit an existing order by double clicking on one from the</description>
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        <title>Adding A Fee To An Order</title>
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        <description>Adding A Fee To An Order

This allows you to charge a fee that is not associated with inventory. Examples of fees include Delivery, Shipping, Gift Card, Gift Certificate and Misc. Fee.  It is possible to create more Fee Types through the POS.

	*  Open the</description>
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        <title>Adding A Note To An Order</title>
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        <description>Adding A Note To An Order

Additional notes for the order that help explain anything outside of what is normally referenced in the order.

	*  Open the Listing Manager  and click on the Orders tab. 
[orderstab.jpg]
	*  Add a new order or edit an existing order by double clicking on one from the</description>
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        <title>Adding A Payment To An Order</title>
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        <description>Adding A Payment To An Order

You can add a single payment or a combination of payments indicating how the customer paid for the order.

	*  Open the Listing Manager  and click on the Orders tab. 
[orderstab.jpg]
	*  Add a new order or edit an existing order by double clicking on one from the</description>
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        <description>Change Order Status

This feature allows for orders to be changed to a custom status via scanning in the invoice barcoded order number or by hand-typing the order number (also known as Web Order ID). 
You must have a custom order status set before using this feature. You can find out how to use it by following this article:</description>
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        <title>Emailing An Invoice To A Customer</title>
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        <description>Emailing An Invoice To A Customer

	*  Open the Listing Manager  and click on the Orders tab. 
[orderstab.jpg]
	*  Add a new order or edit an existing order by double clicking on one from the Orders tab to see the Maintain Order screen for an order. 
[Maintain **Orders** step.jpg]
	*  The Maintain Order</description>
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        <title>Maintaining An Order Overview</title>
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        <description>Maintaining An Order Overview

	&quot; This article details everything that is on the Maintain Order screen of an order.&quot;

	*  Open the Listing Manager and click on the Orders tab. 
[image25.jpg]
	*  Add a new order or edit an existing order by double clicking on one from the</description>
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        <title>Marking An Order As Complete To make Items Ready For Payment</title>
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        <description>Marking An Order As Complete To make Items Ready For Payment

The following article details the process of marking a web order as complete in Liberty 5.

It is important to mark web orders as complete in order to properly track your consignor obligations.</description>
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        <title>Changing The Marketplace/Site Of A Manual Order</title>
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        <description>Changing The Marketplace/Site Of A Manual Order

	*  Open the Listing Manager  and click on the Orders tab. 
[orderstab.jpg]
	*  Add a new order or edit an existing order by double clicking on one from the Orders tab to see the Maintain Order screen for an order.</description>
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        <dc:date>2026-06-18T21:35:11+00:00</dc:date>
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        <title>Changing The Terminal ID Of An Order</title>
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        <description>Changing The Terminal ID Of An Order

Changing the terminal ID of an order

You can change the terminal ID of an order to indicate what sales location the order is for.

	*  Open the Listing Manager  and click on the Orders tab. 
[orderstab.jpg]
	*  Add a new order or edit an existing order by double clicking on one from the Orders tab to see the Maintain Order screen for an order.</description>
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        <dc:date>2026-06-18T21:35:11+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Printing An Invoice For An Order</title>
        <link>http://he-4b30ddbe95e24e2195609483dad8abbc.ecs.us-east-1.on.aws/doku.php?id=listingmanager:orderstab:maintaininganorder:printinginvoiceorder&amp;rev=1781818511&amp;do=diff</link>
        <description>Printing An Invoice For An Order

	*  Open the Listing Manager  and click on the Orders tab. 
[orderstab.jpg]
	*  Add a new order or edit an existing order by double clicking on one from the Orders tab to see the Maintain Order screen for an order. 
[Maintain **Orders** step.jpg]
	*  The Maintain Order</description>
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        <dc:date>2026-06-18T21:35:11+00:00</dc:date>
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        <title>Removing A Coupon From An Order</title>
        <link>http://he-4b30ddbe95e24e2195609483dad8abbc.ecs.us-east-1.on.aws/doku.php?id=listingmanager:orderstab:maintaininganorder:removingcouponorder&amp;rev=1781818511&amp;do=diff</link>
        <description>Removing A Coupon From An Order

Allows for the removal of coupons added to the sale.

	*  Open the Listing Manager  and click on the Orders tab. 
[orderstab.jpg]
	*  Add a new order or edit an existing order by double clicking on one from the Orders tab to see the</description>
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        <dc:date>2026-06-18T21:35:11+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Removing An Item Or Fee From An Order</title>
        <link>http://he-4b30ddbe95e24e2195609483dad8abbc.ecs.us-east-1.on.aws/doku.php?id=listingmanager:orderstab:maintaininganorder:removingfeeorder&amp;rev=1781818511&amp;do=diff</link>
        <description>Removing An Item Or Fee From An Order

Allows for the removal of items or fees added to the sale.

	*  Open the Listing Manager and click on the Orders tab. 
[orderstab.jpg]
	*  Add a new order or edit an existing order by double clicking on one from the Orders tab to see the</description>
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        <dc:date>2026-06-18T21:35:11+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Removing A Payment From An Order</title>
        <link>http://he-4b30ddbe95e24e2195609483dad8abbc.ecs.us-east-1.on.aws/doku.php?id=listingmanager:orderstab:maintaininganorder:removingpaymentorder&amp;rev=1781818511&amp;do=diff</link>
        <description>Removing A Payment From An Order

This will allow you to remove payments from the order, depending on how it was entered in.

	*  Open the Listing Manager  and click on the Orders tab. 
[orderstab.jpg]
	*  Add a new order or edit an existing order by double clicking on one from the</description>
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        <dc:date>2026-06-18T21:35:11+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Totals Area Of An Order</title>
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        <description>Totals Area Of An Order

The totals section reflects what makes up the dollar amounts in the order and shows what is still due.

	*  Open the Listing Manager  and click on the Orders tab. 
[orderstab.jpg]
	*  Add a new order or edit an existing order by double clicking on one from the</description>
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        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Updating Unsellable Items On An Order</title>
        <link>http://he-4b30ddbe95e24e2195609483dad8abbc.ecs.us-east-1.on.aws/doku.php?id=listingmanager:orderstab:maintaininganorder:unsellableitemsorder&amp;rev=1781818511&amp;do=diff</link>
        <description>Updating Unsellable Items On An Order

This allows you to replace an item that was sold on Shopify with another item located within your inventory.  This is very important if you happen to pull down an order that contains unsellable items either because they are out of stock or were created directly on</description>
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