App

Handle an online store order

Work the online orders queue — mark pickup orders ready and collected, mark shipments shipped and delivered, and cancel or refund an order.

Updated Aug 14, 2026

Orders from your online shop land in POS → Online orders, already paid. Your job is fulfilment: mark a pickup order Mark ready then Mark picked up, or a shipment Mark shipped then Mark delivered.

How do I fulfil an online order?

Open the queue

POS → Online orders lists every storefront order, newest first, with filter pills — All / New / Ready / Shipped / Completed / Cancelled.

Read the order

Each row shows the buyer, the items, the total, and a chip for how they chose to receive it: Pickup, Ship, or Reserved for visit.

Advance it

The action button matches the order type — one press per stage, and the order moves to Completed at the end.

Order typeFirst actionFinal action
Pickup / Reserved for visitMark readyMark picked up
ShipMark shippedMark delivered

There is no accept step — an order only appears once its payment succeeded, so a New order is already yours to fulfil. Stock was deducted and the buyer's receipt emailed at the moment of payment.

Cancelling and refunding

Cancel is available on any order that isn't already completed or cancelled — and it's a status change only.

Cancelling an order does not refund the buyer or restock the items. Issue the refund from the sale itself — find it in sales history, open the refund panel, and tick Restock items on a full refund to return the stock. See Refunds and the cash drawer.

Completed and cancelled orders are locked — there's no un-cancel or reopen.

Common questions

Does the buyer get an email when I mark the order ready or shipped?

No — status changes are internal bookkeeping. The buyer's only automatic email is the receipt at payment. If they need to know their order is ready, contact them directly.

The buyer paid — where's the money?

Settled to your connected payment processor at order time, like any card sale. The order shows in sales history alongside your in-store sales.

An item in the order is actually out of stock — what do I do?

The storefront checks stock at payment, but if you can't fulfil, refund the affected amount from the sale and contact the buyer. Then correct the stock record so the shop stops offering it — see Products and stock.

Can I add tracking numbers to a shipment?

Not currently — Mark shipped records the status only. Share tracking with the buyer directly.

Keep reading

Related

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Find a past sale and resend a receiptSearch sales history by date, status and client, reopen unpaid or draft sales, and resend a receipt by email, print it, or share its online link.Refunds and the cash drawerIssue a refund against the right payment, decide what happens to stock and loyalty, and close out the till.Products and stockSet up the retail catalog, track on-hand quantities per location, run a stock count, and move stock between sites.