How to manually create an order using the eBay Diagnose Toolbox

Things to consider before generating an order:
1. The buyer must have paid the order.
2. The buyer is still willing to proceed with the order (if a few days has already passed).

To proceed with generating an order, please follow these steps:

1. Log in to http://admin.crazysales.com.au:8080/EBayDiagnoseWeb/#home (refer to Logins)

2. Go to Sales Record Watcher

3. Select Buyer ID on the Search Type drop down menu, enter the Buyer ID and click on Advanced Search
4. When the result of the search appears, click on it to view
5. Scroll down up to the Payment Information section
6. Select Bank Deposit on the Paid with drop down menu

7. Enter the exact total amount on the next box on the right (not below)
8. Click on Add Payment
9. Scroll down to bottom page and click on Save Changes

10. Wait 5 to 10 minutes for the order to be generated and to appear.