Order list
The order list is OIDO's accounting system. All sales transactions are listed here.
Last updated
The order list is OIDO's accounting system. All sales transactions are listed here.
Last updated
The order list is fully interactive: each order can be viewed in detail with a click and, if needed, returned to the overview of in-process orders by reversing its status.
The downloaded file shows all sales transactions made via OIDO in tabular form. It can thus be transferred 1:1 to your accounting system. The revenue displayed corresponds to the list of payment transactions processed via STRIPE.
On-site payments are an exception and appear in the list without an associated email address. By sorting the list by email address, you can easily identify these local transactions.
The CSV file can be displayed and edited in any spreadsheet program.
By mapping the payments both in the CSV list of OIDO and in the transaction list of the payment service provider STRIPE, manipulation of the data is ruled out.
"‘On-site payments’ must be booked in another POS system, as the payments are not processed via OIDO.
A click on the receipt symbol shows you the receipt or order confirmation from your customer.
