To import orders using a CSV file, you’ll first need to create a CSV store connection.
Go to Settings > Stores.
Click Add Store.
Select CSV File as the store type.
Enter a name for your store, then click Save.
Next, configure your CSV store settings:
Return to Settings > Stores.
Click the blue cog icon next to your CSV store.
Select Settings from the dropdown menu.
From here, you can:
Select your Invoice and Pick List templates (optional)
Add your Return Address
Configure any additional settings as needed
You can update these settings at any time.
For more information about configuring your CSV connection, see our help article here.