Help centre
Fast answers for smooth order follow-up.
Use these step-by-step guides for linked orders, standalone orders, payment requests, shipping choices, tax IDs, and fulfillment handoff.
Quick-start workflows
Help staff complete the job with confidence.
Follow the same clear sequence whether the customer needs a no-charge replacement, a paid upgrade, a reship, or a completely new manual order.
Find an original order
Enter the complete Shopify order number and select the exact match. Order Elite loads customer, address, item, quantity, paid-price and shipping context for review.
Create a new standalone order
Select or add a customer, enter shipping and billing details, choose catalog or custom items, and enter the searchable order reference to save.
Request customer payment
Use the invoice action when a balance is owed. The Shopify order remains payment pending while the customer completes the secure payment request.
Choose shipping
Request the eligible options Shopify returns for the current store configuration, select a service, and explain any credit or surcharge. Confirm the final customer charge before saving.
Add a business tax ID
Record an optional customer-provided VAT or other business tax identifier for customs paperwork when the shipment requires it.
Confirm the result
Use the completion state and Shopify order link to confirm the order or invoice was created, then follow its payment and fulfillment progress.
Common questions
Before you contact support.
Why is an invoiced order not in fulfillment yet?
Does Order Elite validate VAT or other business tax IDs?
Which shipping services will I see?
How does the ShipStation handoff work?
Where can staff see the follow-up history?
How do I report a problem?
Need a hand with a workflow?
Email apps@firgelliauto.com with the shop, order workflow, and result you expected.