How To: Automatically Generate Sales Invoices for orders imported from a Channel

Channel Listings associated pages pages icon Channel Listings Overview pages icon Channel Listings "How To"

Page approved.

Channel Listings is not enabled by default.
Training must be completed before using Channel Listings.
Please email Development for more information.
Note: there will be additional costs involved if this option is enabled.

Channel Listings system setup is an Advanced User feature.

It is possible for the system to automatically generate sales invoices when orders are imported from channels. This is particularly useful if importing orders fulfilled by Amazon.

  1. Open a Web Configuration screen (show me how).
  2. Open the [ Stock | Channel Setup ] tab.
  3. Press Alt+E or click the green triangle icon is the buttonbar's EDIT button to enter edit mode.
  4. a tri-state checkbox, set to the "on" setting. Tick the 'Assign Invoice Code on Import' checkbox in the Options area.
  5. Press Ctrl+S or click the disk icon is the button bar's SAVE button    to save when finished configuring your channel.

See Also

Visit KhaosWikiX at to see the following:

Contact the Khaos Team