Complete your company details
Fill in your company details. Until the required details are complete, Dropday handles your orders as test orders.
A supplier that receives orders by email still gets test orders, with "TEST EMAIL:" before the subject. FTP Upload and API Call don't place them at the supplier.
Fill in your company details
In the sidebar, under Workspace, open Company Details.
Fill in Company name, Address line 1, Postal code, City and Country.
Click Save.
The other fields (Address line 2, State / Province, Phone, Email, Chamber of Commerce number and VAT number) are optional. They don't affect whether your orders are test orders.
Result
Once these five fields are filled in, missing company details no longer turn your orders into test orders.
Other test settings can still make an order a test order.
Company details and billing details
Company Details is used for your packing slips and supplier emails. The name and address on your Dropday invoices are the billing details you save in the Stripe billing portal, which you open from Billing. Payments and invoices explains how.
Next, test your setup before you go live; that article also explains the other test settings.