faq:e-commerce
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faq:e-commerce [2007/03/12 15:19 (17 years ago)] – cj | faq:e-commerce [2014/12/18 16:35 (9 years ago)] (current) – [Invoices] mmiller | ||
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===== Design ===== | ===== Design ===== | ||
- | :!: Please Note: :!: The topics covered in this section assume that inventory and all other data has been correctly established within System 5. | + | :!: Please Note: |
+ | | ||
==== Tutorial ==== | ==== Tutorial ==== | ||
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=== Edit Invoice Export Settings === | === Edit Invoice Export Settings === | ||
- | This is where you will set the type for invoices coming from your E-Commerce store into System5. You can choose between a Work Order or an Estimate. | + | This is where you will set the type for invoices coming from your E-Commerce store into System5. You can choose between a Work Order or an Estimate.\\ |
+ | \\ | ||
+ | **Note: If estimate is selected then, when the invoice is imported into System Five, the customer record will populate the comments tab rather than being attached to the invoice as it would normally.** | ||
=== Display Invoices === | === Display Invoices === |
faq/e-commerce.txt · Last modified: 2014/12/18 16:35 (9 years ago) by mmiller