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In Laris, you can customize your invoices and checkout information. In
step 12 of the control panel, you can customize:
Definitions
Company Logo - This will be printed on the orders you print out in your
Manage Orders screen.
Company Contact - This is a name of a person or department where all customer
calls should initially be directed. Typically, this is the same name of
your customer service rep, or accounts receivable person. Enter the name
of your company's contact person that should be printed on your invoices.
Tax Abbreviation - If your company is authorized to collect taxes, you are
obligated to display the tax or authorization number on your invoices.
Enter a name for your tax collection authorization number as you would like to
appear on your invoices.
Tax Number - If your company is authorized to collect taxes on sold products,
you are likely obligated to display the tax or authorization number on your
invoices. Type your tax collection number here.
Additional invoice text - Specify any additional text to be printed on the
invoice. You can put things like discount codes, coupons and other invoice
text here.
Payment made Checkout Text - Specify the text to be display on the final
stage of the checkout, when the payment has been made.
Maximum Products Per Order - set the maximum products that can be placed per
order.
Display Product Images on Invoices - this will display product images on order and checkout invoices.
Insurance Required on Checkout - this will make the shipping insurance option to
be required purchase option on checkout. Please note: This option is
intended for listings with Fixed Shipping rates.
Display Company Address on Invoice - this will display your company address on
invoices.
Display Company Phone Nr. on Invoice - this will display your company phone
number on invoices.
Display Warehouse Address on Invoice - this will display the warehouse address
on the invoice.
Display UPC on Invoice - this will display the product's UPC on
invoices.
Phone Number required on checkout - this will require all buyers to
enter a phone number on checkout. NOTE: Most shipping couriers require
this information.
Display company registered e-mail as merchant email on checkout - this optin
will display the company registered e-mail as the merchant email upon checkout.
Videos/Additional Tutorials: Coming Soon
More coming soon |
Control Panel
Account Details
Mobile Inventory Settings
Inventory Entry & VeRO Settings
Shipping Destinations
Tax Settings
Shipping Courier Settings
Payment Receiving Settings
Mediator Account Settings
Design Master / Template Builder
Auction Seller Accounts & Settings
Auction Feedback Profiles
Custom Invoice & Checkout Settings
E-mail Notification Preferences
Inventory Folders
Packaging Materials
Website Settings
E-commerce Store Settings
E-commerce Store Categories
Advanced Configuration
Product Classification Categories
Product Classification Settings
RMA Preferences
Discount System
Shopping Comparison Sites
Current Billing Info
Invoices
Private Marketplace Settings
Private Marketplace Settings
Private Marketplace Categories |
