video1.0<iframe src="https://www.loom.com/embed/e89c7316ece94442b4ffccd9a214087c" frameborder="0" width="1640" height="1230" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12301640Loomhttps://www.loom.com12301640https://cdn.loom.com/sessions/thumbnails/e89c7316ece94442b4ffccd9a214087c-3c49456257f2ae55.gif170.151In this video, I walk you through the vouchered order process, highlighting how to revert a voucher if needed and edit details like shipping dates and values. I also explain how to generate the purchase journal manually and mark orders as paid, which integrates with QuickBooks. I encourage you to complete an order from start to finish to identify any issues, such as the current inability to add products to existing orders. Additionally, I mention the option to skip the ordering section and receive directly if you don't need to email vendors. Please make sure to familiarize yourself with these steps to streamline your ordering process.