Sometimes there are cases like Orders don't sync automatically to POS for some reasons. We provide a feature that can see which orders that don't sync.

This article tells how to checklist of failed orders were made based on transaction from Marketplace so as not record into DealPOS.

Step 1. Go to Logs then Order Sync Error tab

Order Sync Error Logs

Column

Description

Date

Date created of invoice

Channel

A channel come from

Actions

Invoice status (Create, Send, Payment, or Void)

Number

Invoice number

Code

Responses failed code


You can also read these articles below :


If you are a retail business owner and sell products offline and online stores. you can use DealPOS to manage products, inventory, and orders on one platform. DealPOS made it easier for you to sell omnichannel. Try DealPOS for 14 days for free now :

dealpos-trial-indonesia

Did this answer your question?