User guide

AShop V User Guide246

You will see a page where you can select to resend the receipt, change the email where it will be sent,

send a copy to the administrator, and select to reset the allowed download days and allowed number of

downloads.

Click the Submit button and the Receipt will be resent and/or reactivated accordingly.

View Original Receipts

AShop will save all the sales receipts that have been sent to you customers so that you can view them

any time you have access to your AShop Admin Panel.

If you want receipts to be saved you must change the permissions of the admin/receipts to "777". The

receipts will be saved as a numbered file directly related to the Order ID.

To view the sales receipts you should simply login to your Admin Panel and navigate to Manage Sales. If

you click the Order ID number, for the order you wish to view a receipt for, you can download a copy of

that receipt.

4.8 Unpaid Orders

Unpaid orders are created in the shopping cart when a manual payment option is used.

Apply Payment and Activate Unpaid Order

1. An order notice is emailed to the shop administrator when each order is completed. When a manual

payment method is used to pay for an order, the order notice will include a link, which can be used to

record receipt of payment and activate the order.