An e-store order becomes an invoice without retyping the order row. An amount copied by hand drifts on discounts and cancels. The e-store link is that transfer. Ayyıldızsoft tests it with a sample at the Konya e-invoice office before a live order is issued.
If the buyer is an e-invoice user, the document is an e-invoice. If not, it is e-archive. The split is in is it the same application. A cargo label is not an invoice: cargo integration.
What breaks in the transfer
- Invoicing a cancelled order
- Writing the shipping fee twice
- The marketplace title not matching the invoice title
Offices: Konya software company.
- Put one sample order’s lines next to the invoice draft
- See that a cancel leaves the invoice queue
- Read the legal name from the document, not only from the marketplace screen
