You can set the orders to import with either the retailer description or your own. To do this click on the cog
Choose "Items" the "Item Details" from the menu then go to the Item Settings tab
You can then set the "Line Description Type" to be one of the following
- Retailer - use the retailers description from the order
- Item Name - use the matched item name from the accounting system
- Item Description- use the matched item description from the accounting system
- Retailer (lower case) - use the retailers description from the order but make it all lower case
Once you have selected you preference click Save.