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- View and edit Orders
- Ignore Customers, Orders or Payments from exporting into the accounting system
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Export a customer, order or payment manually
- Select a customer, order or payment in one of the relevant tabs or processed tabs and click Export.
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- If successful it should display a similar message to the below. Verify the customer, order or payment is in the accounting system as you would expect before clicking Close.
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Export an order against a different accounting system customer
Occasionally orders may be made by a Buyer who has the wrong reference number in the Straightsell CMS, and the order will download and export against the incorrect accounting system customer. CatalogueLINK lets you change which customer the order can go against so you can successfully re-export the order.
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