Order fee lines

You can configure the WooCommerce Connector to automatically add one or more fee lines on sales orders, and post the respective amounts to designated General Ledger (G/L) accounts. The WooCommerce Connector adds the lines during the synchronization of orders between your webstore and Business Central.

To configure order fee lines

  1. Choose Lightbulb that opens the Tell Me feature., enter woocommerce connector setup, and then choose the related link.

    The WooCommerce Connector Setup page opens.

  2. On the action bar, choose Data > Order Fee Lines.

    The Order Fee Lines page opens.

  3. For each order fee line that you want to configure, perform the following steps:

    1. On the action bar, choose New.

      A new row appears.

    2. In Name, specify the fee name as defined in your webstore.

    3. In Type, specify the type of transaction that is to appear on the sales order line.

      The following list describes the available options:

      • G/L Account

      • Item

      • Resource

      • Fixed Asset

      • Charge (Item)

    4. In No., depending on the value that you specified in Type, specify the G/L account, item, resource, additional cost, or fixed asset to which to add the total fee amount from the webstore order.

    5. In Description, specify the description that is to appear on the webstore order line.

    6. To enable this line for use, select the Enable checkbox.

Orders
Synchronize orders

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