Web Store Config

Documentation Table of Contents

Main

Url

The route URL of your web store. Always end with a '/'

Store:

Current store is displayed.

Shipping Item:

Orders imported from the web store include shipping. To accomodate this a 'shipping item' must be must be created. This item will be added to an imported order and the price will be set at the shipping amount.

Tax Item:

Some orders imported from the web store include Tax. To accomodate this a 'tax item' must be created. This item will be added to an imported order and the price will be set at the total tax amount.

Customer Prefix:

Customers that do not exist in Quasar will be created automatically when orders are imported. In order to quickly differentiate between in store customers and web customers you can add a prefix to the customer numbers assigned from the order.

Customer Type:

As customers are created for imported orders the defaults will be selected from the customer type set here.

Invoice Tender:

Used as the tender type for orders that are imported as a customer invoice.

COGS Acct:

The cost of goods sold account that will be used as the default for items imported from your web store.

Income Acct:

The income account that will be used as the default for items imported from your web store.

Asset Acct:

The asset account that will be used as the default for items imported from your web store.

Incl Tax:

Toggle on if the prices for the items in your web store include tax. Toggle off if taxes are not included in the price.

Web User:

Enter the secret user code generated by your web administrator

Web Code:

Enter the secret password for the web user as generated by your web administrator.

Save Config

Click on the 'Save Config' button to save your configuration to the local database.

Cancel

Click on the "Cancel" button to cancel your changes.