Updating Invoice Prefix for Old Orders
Step 1: Navigate to Invoice Report from Accounting section.
Step 2: Select the Date Range and Marketplace and click on Download Invoice Csv.
Step 3: Sort the file according to oldest date wise and update the Invoice Prefix and
Step 4: Click on Upload Update Csv, choose file and click on Submit
Steps to set or update B2C and B2B Orders Invoice Series
Steps to Set Invoice Series for B2C and B2B Orders Step 1: On the dashboard, click on the “Three dots aka meatball menu” Step 2: Click on the “Account Settings” option Once you click on the meatball menu, you will see the following fly-out menu: ...
Customize Invoice Formats for Sales Orders
Users can very easily customize their invoice format for sales orders by following the below-mentioned procedure. Step 1: On the dashboard, click on the “Three dots aka meatball menu” Step 2: Click on the “Account Settings” option Once you click on ...
How to update Tax for past orders
Updating tax for your past orders is important for tax filing purposes. On EasyEcom, users can easily update the Tax Rules for their past orders also. This means that, if a user has taken a subscription in 2020, s/he can update the Tax Rules for the ...
Processing Orders from EasyEcom
Step 1: Go to Orders --------> New Orders Step 2: Select the order that you want to process and click on conform Step 3: Go to Print Labels, when it shows Ready for Print click on Print Label, Print Invoice and download the labels from Exports job ...
Processing Batch Orders through EasyEcom Mobile App
In order to process batch orders through the EasyEcom app, please follow the below-mentioned process. Step 1: In the toggle menu, go to “Orders >> Order Batches” Step 2 : Click on the “Hamburger menu: ” Once you click on Order Batches you will be ...