How To: Automatically Generate Sales Invoices for orders imported from a Channel
|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.
- Open a Web Configuration screen .
- Open the
[ Stock | Channel Setup ]tab.
- Press to enter edit mode. + or click
- Tick the 'Assign Invoice Code on Import' checkbox in the Options area.
- Press to save when finished configuring your channel. + or click