Select the "Stock" admin tab

Select the "Dispatched" tab

Dispatches can be searched by reference, buyer name, email and phone number. Select by clicking the date link to view its information.

Select the Client you wish to dispatch to (Clients can be searched by name, email and phone number or filtered by tag under the "Clients" admin tab)

Select the "Buying History" tab

Select the blue "Dispatch Items" on the top right

Select the items you wish to dispatch and add a comment (for example courier numbers) then select the green "Save"

Select "Receipts" under the "Accounts" admin tab

Select the Receipt for the Item you wish to dispatch (Receipts can be searched by client, reference and amount if unbatched or select it from a Receipt batch on the right)

Select the blue "Dispatch" on the top right

Select the items you wish to dispatch and add a comment (for example courier numbers) then select the green "Save"

Select "Dispatched" under the "Stock" admin tab

Select the Dispatch you wish to cancel from the list (Dispatches can be searched by reference, buyer name, email or phone number)

Select the settings icon in the top right

Select the white "Cancel Dispatch" button that drops down

Confirm by selecting the blue "Yes"

Select "Dispatched" under the "Stock" admin tab

Select the dispatch you wish to print or email by selecting its date (Dispatches can be searched by reference, buyer name, email or phone number)

Email or Print the dispatch using the white buttons on the top right

Confirm by following the pop-up box's instructions