When you import orders into One Stop Order Processing the invoices and main screen will show the product titles from the order details. If you have previously imported your products into One Stop Order Processing and want to use the Products' titles ...
The Sage view, by default, exports all orders into the WEB Account. If you use different currencies and want to put each currency into different accounts you can use the following default value of the Account Reference field to be : X[%Grand ...
This is done by under the Import Orders menu under Adjust TAX, tick Split VAT out at and type in your value (e.g. 20%), This is shown below. However some of the products in an order may have different VAT rates (e.g. books). To use a different VAT ...
The best way to do this is to amend field that shows this shipping method on the invoice to show different text if the country is not the UK. To do this : 1. Display the Printing Fields dialog (select Tools->Options menu option and select the ...
How to include the Original item quantities Total on Invoices If you automatically change the number of items orders on a website (e.g. Ebay) to a different value, but want to include the original number of items ordered on teh Invoice, Packing Slip ...