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This chapter, will provide you with more details about: How to process an order How to generate AWB directly from the platform Statuses assigned to orders received on the platform How to cancel an order How to add an invoice to an order How to delete an invoice from an order How to issue an invoice directly from the platform In the Orders section, you can quickly see all the orders received on the platform and filter them according to their status. From here, you take over and finalize orders received from customers and also manage all issues encountered during…

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