- Default invoice contact name for daily sales summary invoice
- Customise the invoice contact name
How it works
- Summarise into One Invoice format gives you the option to rename the invoice contact name.
- Split Invoices by Location/Channel format uses the location name as the contact name. You do not have the option to change the contact name from the integration if this format is selected.
Customise the Invoice Contact Name
Change the contact name by selecting Summarise into One Invoice option.
- Sign in to your Amaka integration account.
- On the left navigation panel, click Settings → General.
- Click the dropdown and select Summarise into One Invoice.
- Enter your preferred contact name on the field provided.
- Click Save and Continue.