ComfloDocs

Orders & selling

Manage orders

Review order details, update fulfilment and payment status, and keep an audit trail.

In Comflo: Sell → Orders

Last reviewed against the Comflo product on November 9, 2026.

Handle a new order

  1. 1Open Sell → Orders and select the order.
  2. 2Check the customer, source, items, quantities, options, discount and delivery fee.
  3. 3Confirm the payment status and payment method.
  4. 4Add an internal note or tracking reference when needed.
  5. 5Move the order through the appropriate status as work progresses.
  6. 6Generate or share a receipt when the order is confirmed.

Status and note history

Comflo records status changes and order notes so staff can understand what happened. Do not place customer-sensitive information in internal notes unless it is necessary for the order.

Order sources

  • Online-store orders enter through checkout.
  • WhatsApp orders can be captured from a conversation.
  • Counter sales are created in In-store sales.
  • Imported WooCommerce or Shopify orders may be read-only history and can follow different editing rules.

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