Besides you can make transactions manually, you can make transactions with import orders. Using this method you can save more time when making many transactions.

You can follow steps in this article:

Step 1. Go to Order Menu - Import - Download Sample

*Note: After you click the download sample button so you can see the sample CSV file.

Step 2. Download Sample CSV file and adjust the contents

Index Properties

Column

Description

Number

The number of invoice

Outlet

The name of Outlet

Date

Date of making

Customer

Customer Email or Code

TaxType

Tax name in your system

Code

Code which is used to uniquely identify a variant

Quantity

Quantity of product in your transaction

UnitPrice

The price you want to sell to your customer

Discount

A discount of the product

Note

Additional note

PaymentMethod

The way that a buyer chooses method payment

PaymentAmount

The sum of payment

Step 3. Upload CSV file, if it success, the picture will be like below

Step 4. If you want to see the result of import, click order

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