Authorise your Salla store from the store account itself and link it to a branch, then import Salla tax invoices for orders that are completed, delivered, shipped or being delivered, together with their credit notes.
A retailer connects its Salla store to a branch. Product details and, when enabled, stock synchronise, and Salla tax invoices and credit notes are imported automatically or on demand, with each run recorded in the log.
Activate the Salla add-on, authorise your store from its Salla account, and choose the branch and the invoice start date.
2
Set the product data owner and stock option, run a trial product sync and review its result in the history.
3
Import Salla tax invoices and credit notes, review or issue the drafts, then turn on automatic synchronisation.
The Salla add-on imports the tax invoices Salla itself issues, while the Zid add-on creates invoices from delivered orders. Choose the add-on for the platform your store runs on.
Online stores: Salla & ZidIllustrative preview
A connected workflow
Salla
Examples: 3
The Salla add-on imports the tax invoices Salla itself issues, while the Zid add-on creates invoices from delivered orders. Choose the add-on for the platform your store runs on.
Example data and a simplified interface. This preview illustrates the workflow; your workspace depends on enabled modules and configuration.
Before you start
Requires the Salla or Zid add-on in your plan and activated, a merchant account with administrator access to the store, and the matching permissions. Connecting uses the store’s own authorisation, and the store currency must match the business currency.
An add-on requiring plan access and activation. Check the plan table for subscription availability.
Use italongside these capabilities
Complete the workflow with these tools. Each page explains scope and activation requirements; using them together does not mean every step is automatic.
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