How to Import Customer Invoice via CSV File
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
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
|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|
|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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