Purpose: The cashier can easily manage delivery orders via actions: Print Check or Bill, Get payment or Cancel order.
Instruction steps:
1. Print Check/Bill for the shipper
Go to Delivery book
Select a status.
Click Delivery to print bill for the shipper.
On Delivery screen, click Delivery
Note: In Shipper box, click on the list to select a shipper. If the shipper is not in the list, enter it here and it will be automatically saved to the list for next times.
2. Get payment from delivery orders
Go to Delivery book and search orders in Shipping status
Click Get payment to confirm payment.
Select payment method and click OK.
3. Check paid orders
To check paid orders, select orders in Paid status.
3. Cancel delivery orders
On list of Waiting for delivery or Shipping orders, select order to be cancelled. Click Cancel icon 
Select reason and click Agree.
Have a nice day!
