Add back order information to an order

Edit Order can be used to add back order information and accept an order even when a product is out of stock. This article will show you how to do this.

  1. Go to your orders page, and select “New Order” from the “More actions” drop down menu.
  2. Add a customer to the order.
  3. Add the out of stock item to the order.
  4. Click “Save”, and then “Send a Payment Request” to collect payment.
  5. When the out-of-stock item is back in stock, and when the order is marked as “Paid” - fulfill the order.

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