Data exchange - use customer order for reference : Podpora

Data exchange - use customer order for reference Print

Modified on: Mon, 2 Sep, 2024 at 1:01 PM

If your accounting department closes the payments of online orders based on the order number, we added the option of

displaying the order number instead of the invoice number in the document reference. Applies to invoices and credit notes.

Supported accounting programs: Vasco

Instructions for enabling this configuration:

Did you find it helpful? Yes No