Creating & Managing Orders Articles

Issuing Refunds

Since Wholster processes payments on it’s own checkout, in order to issue a refund for a credit card payment made […]
Zac Fair   •   October 1, 2020

Payment Terms Overview

In order to alleviate the administrative burden when offering payment terms, such as Net 30 to your wholesale accounts, Wholster […]
Zac Fair   •   August 28, 2020

Create and Send an Invoice

Generating an invoice in Wholster works largely the same as creating an order on behalf of a customer. The first […]
Zac Fair   •   August 17, 2020

Creating Wholesale Orders

Once a product is published to the Wholester, an order can be created in a few ways.From the merchant facing […]
Gist Support   •   July 16, 2020

Setting Up Payment Terms

Wholster allows you to set up specific payment terms which can be applied to individual customers’ accounts, such at NET […]
Gist Support   •   July 16, 2020

Using the Approved Drafts Feature

The approved drafts features allows you to review, edit and confirm orders placed by your customers before charging the customers […]
Gist Support   •   July 16, 2020

Review & Confirm an Approved Draft Order to Capture Payment

When an order has been submitted, and the payment terms applied to the order have dictated that it should be […]
Gist Support   •   August 14, 2020

How to Create Multi-address Orders & Invoices via CSV Upload

Wholster allows both you and your customers to create large multi-address orders by uploading pre-existing CSV / Excel spreadsheet data. […]
Gist Support   •   August 14, 2020

Creating an Order Going to Multiple Shipping Addresses

Wholster offers the ability to create checkouts & invoices containing multiple orders & shipping destinations. Depending on if you need […]
Gist Support   •   July 16, 2020

Tracking Accounts Receivables

When offering NET payment terms with Wholster, you may need to monitor the amounts open, owing, and overdue accross your […]
Zac Fair   •   August 24, 2020