Duplicate Orders

Save time manually drafting similar orders by creating a copy of an existing Veeqo order.

When viewing an order hit Actions>Duplicate to start drafting a copy of the order. Before saving the duplicate order you can remove or add products and edit the customer, payment and shipping method.

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For more information on duplicating orders in Veeqo check out This Guide

Leave A Reason for Manual Stock Adjustment

Get more visibility into why inventory levels are manually changed by your team.

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How it works:

  • When this setting is enabled, your team will be required to leave a reason when stock is manually changed in Veeqo
  • This applies to changes made on your computer, your mobile app (Android and iOS) and the Veeqo scanner
  • Select one of the stock change categories, or leave an optional note
  • View the adjustment reason in both your stock history and the Inventory History Report
  • Learn more about this feature

To enable this feature, users with permission to change stock quantity can visit Settings -> Inventory.

Only available on Premium and Enterprise plans. Learn more about Veeqo’s different pricing plans.

The above image shows the new Inventory Page, which we’re currently hard at work building. If you’re interested in participating in the beta, please click here.

Direct/Retail Order Currency Conversion

When you add items to a direct/retail store that is in a different currency the prices will automatically be converted to that currency. Veeqo will use the latest exchange rate to calculate the cost.

To create a new order first make sure you have a direct/retail store added. From Orders hit + New Order to start drafting the order.

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For more information check out This Guide

Number Of Line Item Filter

On the latest version of the Orders page you can now set a filter for the number of line items. This can be really useful if you pick orders with different types of picking lists depending on the number of different products in orders.

Click Filters and then choose Number Of Line Items.

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For more information on other available filters check out This Guide

Automatically Set DHL Express Incoterm

When shipping internationally some retailers need to set a different incoterm for specific types of orders. You can now automatically select an incoterm for DHL Express when creating Rules.

From Settings>Rules select the carrier as DHL Express and an international service. Then you can set the Incoterm as either DDP or DAP..

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For more information on Incoterms check out This Guide

Invoice With Yodel Shipping Label

You can now print an A4 Invoice or Packing Slip with a

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shipping label attached to the same document. This is great if you want to pack your orders without being in front of a computer.

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For more information on how to print these types of documents check out This Guide

Import Product Notes

Include line item notes when creating orders by CSV. This can be useful if you fulfil personalised products.

When creating the CSV import use the additional_options column to add the notes.

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For more information on importing orders check out This Guide

Show Tags On Order History

To help provide more accountability for your teams you can now see which users have added or removed an order tag in the Order History.

Open up an order and click the History tab to see:

  • What tag was added/removed
  • Which team member made the change
  • When the tag was added/removed

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Pulling Order Shipping Address edits from Shopify

You are now able to keep order Shipping Address edits from Shopify up to date on Veeqo. This will pull edits for each field in Shipping Address including customer email.

To enable the feature go to Advanced Settings of your Shopify store and enable Import Order Edits. Edits will be pulled near real time for processing/shipped/canceled orders and be logged in order history.

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