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	Transfer a B2B Order to Open Orders If you go to Reports -> Orders -> Orders Unconfirmed it will list orders entered on the B2B site. Click on the order number in the "Order # Click to Confirm" column to confirmed the order and it ... How to Indicate Which Company B2B Orders Appear If you have multiple companies setup in NolaPro the active company when you create B2B users will be the one they have access to and orders will show in. If you allow users to create their own B2B ... Add B2B User To create a customer B2B log in go to Contacts -> Customers -> B2B Users. To create a vendor B2B log in go to Contacts -> Vendors -> Vendor B2B Login Users. You will have different access opti... What is B2B? The B2B (Business to Business) module allows your customers to have a secure web-based access point to your NolaPro database to place orders, make payments, and check order status. You control the acc... Allow Customer Signup on B2B Site Go to Admin -> Setup Receivables -> Company Options -> B2B (tab). Check the "Allow Customers to Sign Up on B2B Site" box. This allows CUSTOMERS to sign up. Then create a B2B user by going to Co... B2B Demo Site Click here to access the NolaPro demo site. The log in credentials are admin/pass. Once you are logged in go to Contacts -> Customers -> B2B Users and create a B2B log in. Assign this user a name a...