Automatic Invoice Numbers - This option allows you to disregard the Shopify order number completely, and use the sequential numbering convention within your accounting system.This means all sales will be synced to your accounting system against a generic Shopify customer record. Alternatively, if you don’t want any customer records to be created within your accounting system at all, you can select the Generic Online Sale Customer option. However, if your Shopify customers specify a company name and you prefer to have that appear within your accounting system instead, then you can opt for the Customer's Organization option. This option allows you to choose the nature of the customer record that is being created. Original Customer / Customer's Organization / Generic Online Sale Customer - Most accounting systems require a customer record to be specified when a sales invoice is created.Discount Product - Similar to the Use Shipping Item option, you can specify a dedicated discount item so you can track your discounts on sales.This will allow you to track any revenue generated from shipping charges. If this occurs, the integration can allow you to specify a dedicated item to assign these shipping charges to.
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