Merging into an import file
Merging takes one or more orders and a chosen automation and produces a single import file ready for your sales tool. Any store or product still unmatched comes through blank, so fix those first. Once merged, the orders are marked as merged and moved out of your open list.
Undoing a merge
If you merged too early, the success message offers an Undo. This returns the orders to your open list so you can adjust and merge again.
History and re-downloading
Every merged order is kept on the History page. Open it there to re download the same import file at any time, without re merging.
