We are interested in OneSaas but have a few questions on how it works. Posting the questions here, as they might be relevant to others also.
1) What orders get synced from MYOB AccountRight Live ?
a) Is it only invoices ?
b) Is it only paid invoices or also unpaid ?
c) If unpaid gets synced also, can you stop it from being sent down to the fulfilment app until the invoice is paid ?
2) Do all invoices get synced to OneSaas or is there way to exclude some invoices from the sync ? Maybe based on a field value such as invoice delivery status or ship via ?
a) We might want to hold some invoices for manual review before sending to OneSaas ? Is this possible ?
b) Some orders we might fulfil locally and want to exclude from sending into OneSaas to the configured downstream fulfilment app ?
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