30 outlets of Shopify POS with more than 250 daily transaction per outlets sync to business center 365.
May I know how to combine the Shopify POS order at BC365 into 1 sales invoice based on the same customer default number/ location?
For finance department, they only keep track the outlets daily sales into 1 invoice based on different location/ customer default code.
Any alternative way to do the setting at business center 365?