Administration
Review registration and checkout settings
Configure signup defaults, storefront access and the checkout presentation for an existing site.
Product help
Guides, answers and release notes for DHRU products.
Administration
Review scheduled tasks and reminders
Understand the jobs and reminders configured by the legacy automation settings.
Administration
Review site and administrator security
Review access restrictions, writable paths and sensitive settings on an existing installation.
Administration
Set company details, site links and localization
Find the core presentation and regional settings for a legacy storefront.
Administration
Show a maintenance or site message
Set live or maintenance mode, an estimated return time and the visitor message in Site Message.
Administration
Use logs and maintenance utilities
Find the relevant legacy logs, inspect database tools, import fields and other operational controls.
Billing & wallets
Add and update system currencies
Set active currencies and their rate relative to the current default.
Billing & wallets
Add funds to a client wallet
Create reviewed wallet credit with a Paid or Unpaid invoice.
Billing & wallets
Change the default currency carefully
Review base-rate recalculation before switching the workspace default.
Billing & wallets
Compare and correct wallet/ledger differences
Compare stored wallet amounts with the ledger and review any balancing correction.
Billing & wallets
Configure internal credit transfers and vouchers
Set global eligibility, security requirements, transfer fees, and voucher limits.
Billing & wallets
Configure wallet currencies and deposit limits
Enable customer wallets by currency and set limits for client groups.
Billing & wallets
Edit invoice details and print a copy
Change only editable invoice lines and use the correct action for payment state.
Billing & wallets
Find and review an invoice
Locate a billing record and compare its items, payments, ledger, and audit history.
Billing & wallets
Rebate funds from a client wallet
Record a deliberate wallet debit and optionally link its invoice reference.
Billing & wallets
Record or correct an invoice payment
Record funds already received and review payment-entry corrections separately from refunds.
Billing & wallets
Refund rejected order invoice items
Replace eligible order wallet refunds with the selected external refund method.
Billing & wallets
Reverse or refund a wallet-funding invoice
Distinguish removing wallet credit from returning an externally received payment.
Billing & wallets
Review and decide a withdrawal request
Check the destination, amounts, and notes before an irreversible approval or rejection.
Billing & wallets
Set a client wallet overdrive allowance
Permit or stop limited ordering with a negative wallet balance.