1. Go to Order menu - Import - Download Sample
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 | : Discount of the product |
Note | : Additional note |
PaymentMethod | : The way that a buyer chooses to compesante the seller |
PaymentAmount | : The sum of payment |
3. Upload CSV file, if success as the picture at the bottom this
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