Overview
- 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
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Sign into the Amaka dashboard.
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On the left navigation panel, click Settings → General.
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Select the preferred invoice breakdown format.
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Click Save + Continue.