Manage Comics 2 Help

Manage Comics 2 Help

Check-In Process

Create Orders

Turning finished pulls into invoiced customer orders — invoicing individually or in bulk, sorting by shipping type, editing a single order, and what happens for POS shops. Applies to: Ordo.

Last updated on 21 May, 2026

Create Orders is how you turn pulls into invoiced orders. Once your pulls are done, you can invoice orders either one at a time or all at once. This article is the feature reference; for the full weekly walkthrough, see Invoice Orders.

Invoicing Orders

From the Customer Orders screen:

  • Invoice in bulk. Sort by shipping type — for example, to invoice all your weekly pickup customers in one pass — then select Invoice to send invoices to that group at once.

  • Invoice individually. Open a single customer's order and invoice just that one.

Editing an Order Before Invoicing

You can edit an individual order before invoicing it. Inside an order you can sort items by date pulled — useful when you need to remove an item that can't go out yet because of its street date.

Cautions

  • Check street dates before invoicing. Sorting an order's items by date pulled makes it easy to spot anything that shouldn't be on the invoice yet.

  • Shopify product sync runs in the background. Products created or updated by check-in can take up to 15 minutes to fully appear in Shopify (Ordo) — don't invoice against quantities that may still be settling.


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