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Can I have backward orders transferred to my accounting system?

Several of our customers wish for orders to be retroactively transferred to their accounting system - however there are a few things to consider in this regard.

  • An order can fail because of e.g.:
    • Missing products in the bookkeping.
    • Missing SKU (Stock Keeping Unit) on the order line.
    • Missing customer information, such as phone number, names etc.

Take note that IEX cannot beforehand guarantee a time estimate when it comes to backward order transfers but this usually amount to 1 hour of programming at 129 Euro ex. VAT. IEX will provide a list of any potential faulty orders. Should any further account or report be desired, this will happen on an hourly basis.

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