To retrieve your Wix orders manually, click Import Manager in the blue menu bar so that you see the following screen in front of you:
For retrieving orders, select Wix API as the import source.
- Select Wix API as the import source
- Select the import period
- Click Import
Under Import processes you can now see your current import. Once this is finished, you can create your invoices.
- Click on Actions
- Click on Create invoices
If you want to take a look at the imported data beforehand, simply click on the action Show.
After clicking Create invoices, confirm by clicking Create all.
You will now be taken to the overview of your orders to perform further actions, such as exporting shipping data, if necessary.