Invoice breakdown


  • Type of invoice breakdown formats
  • How to edit the invoice breakdown format

How it works

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. Sign into the Amaka dashboard.

  2. On the left navigation panel, click SettingsGeneral.

  3. Select the preferred invoice breakdown format.

  4. Click Save + Continue.

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