Convert Orders


Convert Orders is a new import mapping to automatically convert Orders to Invoices.

The import needs the Order Number to convert and has options to set Invoice Date, replace the Ship Method, and to Add Printed Comments or Add Private Comments. Options indicated by Dash are not required. Skip Invoice Date to use today's date.

To suggest additional fields for the Import, please email to support@bigbusiness.com.








Related:

  Chapter 619 Convert Orders

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