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Delivery

(Settings - Factura)
 

Topics in overview:

Settings - general
Settings - user (admin)
Settings - calendar
Settings - CRM
Settings - EMS
Settings - Factura
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Related topics:

General settings
Payment types
Internal accounts
VAT rules

User-defined additional fields for articles
Units of measure
Storage options
CheckOut 

Delivery
​Subscription rules
Document settings

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Specifying the delivery type

(Delivery)

a) Select Settings - Factura - Delivery.

b) Here you can edit (EDIT) or delete (recycle bin) existing delivery types.

c) Add delivery opens a window for creating a new delivery type.

 

Adding delivery rules

(Delivery)

a) Name of delivery type (DHL, GLS, DPD or similar)

b) Select VAT group. See instructions: Creating a VAT group

c) Activate checkbox for VAT included.

d) Select the country of the seller.

e) Select the country of the buyer.

f) Add country. The country will appear in the list directly below.

g) Select number, price, size or weight.

h) from-value as per selection in g).

i) to-value as per selection in g).

j) Enter the price.

k) Add rule. The rule will appear in the list directly below.

Use the Update button to save any changes or the Save button to save new entries.




 

 

 

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