Template:Customer

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Cart Customer.png
Use the options below to determine how customers are created in Fishbowl and what information is imported into Fishbowl.
  • Enable multi-currency settings - Order prices will be converted from the channel order currency to the Fishbowl currency assigned to the mapped customer. Requires Fishbowl currency conversion to be enabled.
  • Enable advanced mapping settings - Opens up additional customer mapping options and control over customer creation.
  • Use a default customer for all orders - This option will associate all imported sales orders with the customer selected in the Customer field. This could be used with a generic Fishbowl customer such as {{{1}}} Customer.
  • Use order billing address - Use the billing address from the {{{1}}} order instead of the address for the default customer.
  • Use order shipping address - Use the shipping address from the {{{1}}} order instead of the address for the default customer.
  • Use the order customer and addresses - This option will import the addresses and customer from the {{{1}}} order instead of using a generic customer.
  • Field - Select the {{{1}}} field that contains the customer name that should be imported into Fishbowl.
  • Alternate Field - An alternate field mapping when the primary mapping does not contain data.