How do I create a customer order?

Raise the order, decide when to invoice, then fulfil and ship — stock updates as you go. 1. Go to **Orders > New Order**. 2. Select the customer and add product lines. 3. Choose invoice timing (invoice on fulfillment/shipment, or invoice immediately) and whether it is already paid. 4. Add shipping details if needed, then save. 5. On the order, mark lines **Fulfilled** and use **Ship Order** when ready.