Invoice breakdown format

During the setup of your integration, you can choose your preferred invoice breakdown from the options listed below:

• Summarise into one invoice – Sales from all activated locations will sync to one invoice. You will have the option to manually set the contact name for the integrated invoices
• Split invoices by location – One invoice for each activated location. The location name will be used as the contact name on the invoice
• Split invoices by sales channel (Shopify) – Sync separate invoices for each sales channel

How to edit the invoice breakdown

1. Open the integration settings.
2. On the left navigation panel, click Settings → General.
3. Select the preferred invoice breakdown format.
4. Click Save + Continue.