• Login as siteadmin
• From “Admin Tool Bar”, go to Store Administration > Orders > Create Orders

Select New Order Customer

• For existing customer, you may search from the user list

• For new customer, enter the customer email to create new customer

• Click [Create Order] to proceed

Enter The Order Details

• At the Order Edit Page, you may key in all required details: [Ship To Details], [Bill To Details] and [PaymentMethod]

• Paypal Website Payment Standard will not be trigger. You need to handle the payment offline, e.g. send a payment request via Paypal and etc.

Enter Products To Order

• Click [Add product] 

• Select the required and click [Select]

• Enter the required quantity and click [Add to Order]

•  [Add blank line] if you wish to apply discount / any adjustment 

• Click [Get Shipping Quotes] for the shipping charges
• Click [Apply To Order]

• [Discount Code]: If you have any for this customer
• Click [Submit Changes]
• Go to [Invoice] to mail invoice to customer
• Go to [Payment] to record payment received
• Order status will be update to [Payment Received] automatically after this, and everything as per usual.