We have a retailer setting that allows us to use the accounting price. If you go to Menu > Retailer > Select the retailer > Advanced Settings (in ...

Retailer Setting Use Accounting Price Discount instructions. If use the accounting system price is true then apply this discount to the accounting system pr...

Retailer Setting Use Customer Tax Rate instructions. If true then the tax rate from the customer will be used for all items. Note this overrides the item a...

Retailer Setting Use Default Terms instructions. When true then default terms provided are used RetailerSetting TERMSUSEDEFAULTS

Retailer Setting Use Item Location instructions. Restrict the item list to certain locations. RetailerSetting ITEMUSELOCATION

Retailer Setting Username instructions. The REST API username RetailerSetting APIUSERNAME

Retailer Setting Variance (cents) instructions. Allowed unit price variance in cents RetailerSetting CHANGEPRICEVARIANCE

If must send change is ticked, it means the ACK will be sent even if there is no change to the order. 

Retailer Setting XSL File instructions. The xsl document to use to transfer an order to an acknowledgment RetailerSetting ACKNOWLEDGMENTXSLEXPORTFILE

Retailer Setting XSL File instructions. The xsl file to transform the data with (blank=none) RetailerSetting FILEIMPORTXSL