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- Customers - Create a Customer Account
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- Creating a New Order
- Working with Orders
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- Price Groups - Customer Specific Pricing
- Price Groups - Specific Sale Price
- Price Groups - Shipping Discount (Entire Order)
- Price Groups - Shipping Discount (Discounted Products Only)
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- Sort Order History by Status
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- Copy Page
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- Manage Quotes - Overview
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- Manage Quotes - Using Manage Quotes
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- Manage Quotes - Working with Quotes
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- Manage Quotes - Quote Expiration and Follow Up Emails
- Manage Quotes - Price Groups
- Manage Quotes - Quoted Shipping
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- Miva Docs
- Reference Guide
- Miva 10 Payment Transactions List
Payment Transactions List
Miva 10 now gives access to a list of all payment transactions across every order. This includes authorizations, captures, voids, and refunds. This full list of payment transactions gives you an easy way to export payment data across all orders.
There are also batch actions you can run for:
- Capture
- Refund
- Void
The full bill to and ship to fields are available as on-demand columns so you can build a view with the most relevant data to you.
