Tags:
Tracking category
Track category
Set Invoice Tracking Category
This feature allows you to set invoice tracking category based on your order data.
Using this feature, you can separate sales by that category.
This feature can be set on all orders OR only on unique order fields such as location id, payment method, Sales channel, App id, Product types, Vendor, country code from billing or shipping address etc.
In order to configure the feature, you will have to provide us tracking category name so that we can configure the feature.
Contact our support team at xospsupport@parextech.com or from the Contact Us page of this site to set this feature.