How to Configure Omni Sales Settings

Overview

Settings control how orders turn into invoices, how the POS behaves, and how channels sync. Configuring them first means every sale is handled the way you expect.

Steps

1. Go to Omni Sales > Settings (/admin/omni_sales/setting).
2. Set the invoice sync options (how orders become invoices) and the default warehouse stock is taken from.
3. Configure POS behaviour and pre-order defaults.
4. Set any sync preferences for connected stores.
5. Save each section; the settings apply across channels and POS.

Tips

• Decide your default warehouse carefully — it is where POS and online sales draw stock from.