Fortnox

The Fortnox module allows for syncing invoices and payments between Fortnox and Centra Wholesale.

So when an invoice is synced over to Fortnox, Centra will send the invoice with x articles, each article will have one of 3 different article numbers in Fornox: “Product”, “Shipping” or “Service”. This mapping is done in Centra by adding the appropriate article numbers for each in the Settings under the Fortnox module, read more about how to set it up in the next step below. It will make an invoice with several articles with the same article number in Fortnox but different descriptions, such as:

• Product description (maximum 50 characters)

  • SKU (SKU structure picked from the store setting "Product number on order from:")

  • Brand

  • Product name

  • Variant name

  • Size

  • Delivered quantity

  • Price

  • VAT %

  • Account number according to the config in Fortnox

  • Discount % (the difference between original price and sales price)

  • Discount Type (which always is percent)

The Customer accounts are also transferred to Fortnox with Shipping address and Billing Address. These need to be updated before every invoice is synced. And don't forget that we update the VAT number.