We often have mistakes when shipping items, items are damaged etc so we send out new items. My current staff run the replacement order through the website which fires the conversion pixel so I end up with a heap of low value crappy orders in analytics which are skewing my stats.
Is there any way through the back-end to manually put through orders so the conversion pixel wont fire?
If I understand you correct, you should be able to make this from the admin.
Placing manual orders through admin, then "conversion pixel" should not be activated (if it is placed on the success page) ?
Process would be something like:
1) Go to Sales > Orders > Create new order > Find existing customer / Create new customer
2) Then fill out the product / order details.
3) Fill out Shipment provider
4) For payment - choose your provider (be sure the can handle this kind of back-order-payment)
and you should be done :0)