When you create a Non-Mall order, a single corresponding transaction including all the items is automatically created. Adjustments to the transaction may need to be made. For instance, the order may be partially shipped (split into 2 or more shipments).

If you have multiple transactions, first report what shipped in the first transaction. Click EDIT next to the transaction.

Then edit the quantities for this transaction:

Click Update Transaction and you'll see that you now have a transaction for the single line item that you have reported as shipped:

Now it's time to create new transactions to sync up with what came in other shipments. Click the Add New Transaction button just below the transaction history.

You'll have the same view as when you Edited the first transaction. Just fill out the relevant quantities and click Accept Addition. You'll notice that we pre-populate the remaining quantities for convenience. If a line item was not filled in the transaction you are creating, just enter 0.

Do this for each transaction on your order, and you'll see them listed just like this:

Now, when it comes to reconciling your charges, it will be easy to match your transactions!