Ordafy
Order Management: Tips for Managing Orders and Customers
For Businesses
8 min read
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Order Management: Tips for Managing Orders and Customers

Practical Ordafy order habits: triage queues, customer records, SLAs for dispatch, and clean handoffs between Shop and staff.

Build a daily order habit

Open Orders (/products/orders) on a schedule—not only when someone complains. Triage unpaid/failed, paid-unfulfilled, and completed queues separately.

Tip 1: Name an owner

Use Team roles so one person (or shift) owns fulfilment. Record exceptions in Notes.

Tip 2: Read the whole line

Check variants, custom field answers, promo discounts, and delivery notes before packing. Wrong-size mistakes usually start here.

Tip 3: Customers screen

Customers (/customers) shows repeat buyers across products and services. Use it before issuing goodwill refunds or personal offers.

Tip 4: Align channels

Shop, POS, and Payment Links can all create payable activity. When reconciling, filter by date and confirm channel so you do not double-ship.

Tip 5: Communicate early

If a delay hits, message the customer promptly (see customer communication). Silent delays create chargebacks.

Frequently asked questions

Partial shipments?

Split fulfilment in your process notes and keep the order status honest about what remains.

Duplicate orders?

Verify payment intents/receipts before refunding one—customers sometimes retry checkout.

Bookings mixed in?

Appointments live under Bookings; do not close them from the product Orders list.

Tighten your queue

Deep dive: complete orders guide. Refunds: refunds blog. Sell: Shop.