DataQlick automatically brings in the Fulfillment Status from all connected sales channels. It will display either Shipped or Unshipped on the Invoice tab under Sales.
For invoices created in DataQlick, you need to manually change the status of the invoice.
Select Sales from the main menu.
On the Invoices tab, select the invoice you want to mark as shipped by clicking on the number under the Transaction # column.
Click on the three dots in the upper right corner, and select “Mark as shipped”.
A window will pop up where you can enter the Shipping Method and Tracking Number. Click OK after filling in the two fields.
Once an invoice is marked paid and shipped, the only option available will be “Refund”.
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