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Order Time Pay: The premier payment solution for Order Time Inventory.
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Our free webinar on Wednesday, June 17th at 2pm ET about Barcoding. What is a barcode? Where inside the platform do we put barcode info?
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Last Updated: 10/23/2025
in Onboarding Items How to merge an item into another item due to replacement, duplication error or discontinuation and view it on the Audit Trail Report.
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Last Updated: 10/09/2025
in Integrations B2B Portal The definitive guide to using the Order Time B2B Portal.
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Last Updated: 10/09/2025
in API API Overview Learn how to use the Order Time REST API: set up API keys, authenticate requests, work with entities, handle errors, and navigate rate limits.
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Explore unanswered Q&A from the Order Time webinar: feature requests, ship doc tips, Zapier CRM links, CSV exports, and more resources.
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Last Updated: 09/17/2025
Importing - Assembly Item
Purpose:
The Assembly Item Import type is used to Create new Assembly type Items OR update Assembly type items.
Required Fields:
New Items: Name, UOM or UOM SET...
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Last Updated: 09/17/2025
Importing - Adjustment Line Item
Purpose:
This import is designed to add lines or update existing lines on an adjustment. For this to work The Adjustment MUST already exist so that the Adjustment number can be added as a field on ...
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Last Updated: 09/09/2025
in Onboarding Setup There is the ability to create a Shortcut to a longer custom message within Order Time. These act as snippets and can be used for internal notes or Custom Message for your customers.
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Resolve the No Access Token Error in QuickBooks Payments with this step-by-step guide. Learn how to reset your payment gateway, refresh preferences, and ensure payments sync correctly with QuickBooks Merchant Services.