title | description | template | last_updated | redirect_from | related | ||||||
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Add and remove custom order references |
Learn how to add and remove custom order references in the Back Office |
back-office-user-guide-template |
Nov 21, 2023 |
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This document describes how to add and remove custom order references in the Back Office.
To start working with orders, go to Sales > Orders.
- On the Orders page, next to the order you want to add a custom order reference to, click View. This opens the Order Overview page.
- In the CUSTOM ORDER REFERENCE pane, click Edit Reference. This displays a CUSTOM ORDER REFERENCE field.
- Enter a CUSTOM ORDER REFERENCE.
- Click Save. This refreshes the page with a success message displayed.
- On the Orders page, next to the order you want to remove a custom order reference of, click View. This opens the Order Overview page.
- In the CUSTOM ORDER REFERENCE pane, click Edit Reference. This displays a CUSTOM ORDER REFERENCE field.
- Clear the CUSTOM ORDER REFERENCE field.
- Click Save. This refreshes the page with a success message displayed. The custom order reference is no longer displayed.