[Orders] - Remark, Invoice Remark and Note [Catatan, Catatan Invois, dan Nota]

Created by Fatimah Zaharah, Modified on Tue, 14 Dec 2021 at 03:39 PM by Nur Asmira

*RUJUK VERSI BAHASA MALAYSIA DI BAWAH*


What are Remark, Invoice Remark, and Note? What's the difference between these three?




Remark
For customer reference such as if the customer wants to leave a specific note to the seller or receiver during the checkout process. (This only can be done by customers during the checkout process)



Invoice Remark
Used for the internal purpose for seller's reference such as adding extra product information on the invoice (for example product expiry date, barcode, etc). The invoice note can be added by admin/seller from the admin panel by viewing the order details -> Click Edit. Then scroll to the bottom to add your invoice remarks and click on the "Update Order" button.



Note 

Used for the internal purpose for seller's reference such as put a notice to shipment side on handling parcel. The note can be added by admin/seller from the admin panel by viewing the order details -> Click Edit. Then scroll to the bottom to add your internal note and click the "Update Order" button.



VERSI BAHASA MALAYSIA

Apa itu Catatan, Catatan Invois dan Nota? Apa perbezaan antara ketiga-tiga? 


Catatan
Untuk rujukan pelanggan seperti sekiranya pelanggan ingin meninggalkan nota tertentu kepada penjual atau penerima semasa proses pembyaran. (Ini hanya boleh dilakukan oleh pelanggan semasa proses pembayaran)


Catatan Invois
Digunakan untuk tujuan dalaman untuk rujukan penjual seperti menambah maklumat produk tambahan pada invois (contohnya tarikh luput produk, kod bar, dll). Nota invois boleh ditambah oleh pentadbir/penjual dari panel pentadbir dengan klik View order details > Click Edit. Kemudian pergi ke bawah untuk menambah nota dalaman anda dan klik butang "Update Order"

 



Nota

Digunakan untuk tujuan dalaman untuk rujukan penjual seperti memberi notis kepada pihak penghantaran ketika mengurus bungkusan. Catatan boleh ditambah oleh admin/penjual dari panel admin dengan View order details > Click Edit. Kemudian pergi ke bawah untuk menambah nota dalaman anda dan klik butang "Update Order"





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