Any input from you would be most helpful on this 1 question: How do YOU process your online orders?
We do not invoice customers. ALL of orders are paid up front. Both the customer and me are notified by email when a new order comes in. Our shopping cart software generates an order number with each new order.
How do YOU process your online orders?
How do YOU know which orders have:
1. been received by your suppliers confirmation,
2. been shipped
3. been paid
ANY "process" information you can provide to me would be most helpful.
THANK YOU!!