Sometimes several things happen when we have more than 1 dealpos link, incorrectly entering data is one of them. For this reason, importing and exporting orders by JSON make it easier for us to move data from one account to another.
This article will show you how to move your orders from one link to another link with JSON. The steps are as following below.
Table of Content :
I. Export Orders to JSON
Step 1. Go to Orders, Select Export Dropdown, then Click Export to JSON
Step 2. Open JSON File (Customer Invoice)
Notes :
You can choose the software to open the JSON file.
II. Import Orders by JSON
Step 1. Go to Orders, then Select Import
Step 2. Choose JSON File
Step 3. Upload the File
Step 4. JSON File was Successfully Uploaded
Note: You can also export & Import JSON format on the Customer Invoice Tab
You might also like to read these articles below :
To configuration customer invoices, you can check this article Customer Invoice Printing Configuration
If you want to see update history customer invoice you can check this article How to see Update History Customer Invoice
If you want to make write off customer invoices, you can check this article Write off Customer Invoices
If you want to import sales order via CSV file you can also check this article How to Import Sales Order via CSV File
