Move existing orders to Nuento

Getting started

1. On nuento.co.uk, open the menu in the top-right corner.

2. Select Order overview.

3. Select Create quote.

Choose a collection and a product

1. Select Collection.

2. Select Product.

3. Add a discount if relevant. If you have already invoiced the customer for an amount, you can add that amount as a discount here.

4. Select "I'll fill it in for the customer".

5. Select Continue.

Configure the order

1. Choose the number of covers.

2. Make your selections under My choices.

3. Add location and Add date to the order.

4. Select Create quote.

Enter the customer's details

1. Choose when service should start.

2. Choose when you expect to arrive.

3. Choose the event type and write a short description (for your own reference).

4. Enter the street name, house number and any other delivery details.

5. Enter the customer's full name.

6. Enter the customer's email.

7. Enter the customer's phone number (the customer uses this to log in to their Nuento account).

Enter the invoicing details

1. State whether it's an individual or business customer.

2. Enter the remaining invoicing details.

3. Enter who should receive the invoice. This can be the same email you entered earlier.

4. Add a purchase order number, note or similar if relevant.

5. Select Existing order.

The order has been moved to Nuento!