Use manual dispatch when delivery has been arranged outside an integrated courier-booking workflow.

Dispatch the paid order

  1. Go to Orders > Open Orders.
  2. Open the paid/in-progress order with VIEW.
  3. Start dispatch and choose the manual option.
  4. Enter the tracking number and tracking link if you have them.
  5. Check the delivery arrangement.
  6. Click DISPATCH ORDER.

The action marks the order dispatched/completed and queues a customer dispatch email.

It does not book or pay for a courier. Arrange the delivery separately before recording the dispatch.

After dispatch

The order leaves the open-order workflow and remains available through order search and reports.

Check the recorded details if a customer asks about delivery. A completed portal status records your dispatch action; it is not independent proof that an outside courier has delivered the parcel.