Flows

Now you can automatically generate invoices, AWB-s, set tags, etc. when the order is imported

First step is to access the Create flow button after that add the actions and the wanted platforms.

For example, to generate invoices:

Recommend setting the order status filters, otherwise the action will be triggered regardless of the status.

You can add multiple filters, for example:

Also you can set delay and program when you want to activate the flow.

Last step is to save and activate it

Optionally, after generating the AWBs and invoices, you can also add/set a printer and print automatically:

Create a flow, then add the desired actions and platforms if needed:

Add an action and select the printer from dropdown menu

Add tag

In the orders section on the right side, you can define the label:

Next step is to acces the Create flow button:

Filter by payment method, platforma or any other desired criteria:

Chose the action and set the tag from the list:

Remove VAT with VIES:

The option will set VAT 0 when you receive an order from a company in the intra-community space.

If the customer is a legal entity and the company is registered in VIES with a different country than you selected in your integration, then the invoice will be generated with zero VAT.

Add requested filters, f.ex. country of delivery > legal invoice >meta datas of order (if existing in VIES): 

Add action - "set up VAT on order VAT" > "0":