Invoice sync rules

• You have the option to add order discounts and shipping fees to your generated invoices. 

• If you want to add an order discount, you need to select a product from Business Central. The same needs to be done for applying shipping fee. 

  

  
  

• Select the stage of payment – fulfilled payment or paid order, which is the trigger setting for the order.

• Define the invoice status whether you want a draft invoice or draft order in Business Central. Click on ‘Save’. 

Invoice field mapping

• You can edit the default mapping by clicking on the Action in the right panel and selecting ‘Edit mapping.’ 

  

  
  

• You can map any field from Shopify to Business Central and also add new mappings for the fields you want to populate from Shopify to Microsoft Business Central. 

• You can also create a new custom field for Shopify by clicking on 'Create new Shopify property'.

• Click on ‘Save mapping’ once the edits have been done. Then, click on ‘Next.’