Welcome to the One Stop Order Processing help desk

Sending your VAT returns to HMRC from 1st April 2019
Posted by Zoe Strassen on 17 January 2019 11:28 AM

From 1st April 2019 VAT returns will have to be filed electronically (as part of the HMRC Making Tax Digital (MTD) for VAT).

All VAT information will need to be sent to the Inland Revenue digitally where
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How to get the most out of your One Stop Order Processing license
Posted by Zoe Strassen on 03 August 2018 11:23 AM

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5 Things you didn’t know about One Stop Order Processing.
Posted by Beth Rose on 11 May 2018 02:47 PM

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Managing stock levels with One Stop Order Processing - TopTipTuesday
Posted by Zoe Strassen on 01 May 2018 02:05 PM

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Important information regarding your Etsy Order import
Posted by Zoe Strassen on 13 November 2017 11:15 AM
Etsy have adjusted the file that is generated that you use to import your orders into One Stop Order Processing,

You will need to open you import dialog -> Click your etsy order import -> options -> Paste the following header into the custom header field.

Order date,Item title,Invoice Buyer ID,Item quantity,Item price,NA,NA,Discount,N/A,Total P&P,Item tax,Item total,Currency,Transaction ID,NA,Payment date,Dispatch date,Invoice Customer,Invoice Address line
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How to print your terms and conditions on the back of your invoices
Posted by Jan Strassen on 16 June 2016 08:50 AM

Great new knowledgebase article here that explains how to add your terms and conditions into every second page of your reports, great if you want to print the terms on the back of each invoice page.


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