Product photo on the orders page where all orders are listed waiting shipment as an additional column will be very helpful for our business. We have huge inventory with several channels and looking at the photo while pulling and sorting the orders and preparing them for shipment will be very helpful as every order is different. Also very helpful when multiple items per order are displayed as in our case they are all different.

It'd be great to have a way of removing the "do not import" tag from an order.
Once an order is marked "do not import", by an automation rule, it is impossible to import that order - even if the rule has changed. The only way to get the order into ShipStation is to manually create it.

Shipstation connects with Fedex Canada and USA, but not Fedex HK. This would be very useful for us

Currently there is no way to be alerted if an order is marked as Cancelled in ShipStation. This makes it difficult to keep data in sync with an external system. A webhook should be fired when an order is Cancelled.

Can you open the access to Overstock quick now?
we need it
Thank you!

It would be great to have a webhook for when a package gets delivered. I know that shipstation can automatically send out an email when that's the case, but it would be great to notify our servers so we can make adjustments accordingly, send out push notifications, modify our app's UI etc.

Please make V3 able to sort by recipient in the shipments screen

Please allow the addition of non-domestic shipping accounts wiithout requiring another Shipstation account. We truck shipments across the border from Canada to the US for hand-off to Fedex in the USA. These then ship on a 3rd party shipping account (domestic USA). Why not allow the addition of 3rd party international shipping accounts that can be associated with a US originating warehouse address?

When a customer changes their order in Shopify it still shows both items in the order even if one has been removed!!!!!!!!

Our selling source is a custom build. There was a bug in importing from our selling source to shipstation, and the order #s and customers are 'offset' - ex: order 761 in shipstation has the item and recipient from order 762 in our selling source. this doesn't seem like a huge issue, but the end result is that tracking #s will be sent to the wrong client.

I'd like the ability to manually change the order #s to correct for errors like this, and prevent future offsets.

You all need to add a Service Requested option in manual order entry and not just via CSV. Critical to ensuring we get products shipped out correctly.

Being able to identify a new customer while shipping would be very important for us as we try to include a special welcome pack to brand new customers with their first order.

Currently no easy way for this to happen. A simple tag for "First Order" would be awesome.

API access to batches will allow us API users to create custom batches of orders through backend automations.

We would love to be able to hide customer emails and phone numbers from certain 3PL partners we have as separate users in our account. Thank you.

Previously suggested [here](http://feedback.shipstation.com/forums/126593-idea-archive/suggestions/11643570-api-method-to-get-order-by-orderkey); please allow [listing orders](https://www.shipstation.com/docs/api/orders/list/) by orderKey.

It would be a God send for our company if ShipStation would be able to support return labels through QR codes, much like Amazon does. Maybe even supporting an app for QR codes that can be integrated with ShipStation. Our customer satisfaction would go up 100% if this could be implemented. Thank you for your time!

The whole idea is that when going through and organizing items into a batch, it's a big pain to see what is already in a batch or not.

You might say to just sort by batch column, but then the SKUs get out of alignment. We want to be able to see what's NOT in a batch, sort or filter by SKU, then put them in the appropriate batch.