Zid
For shops selling through a Salla or Zid online store that want its products, orders and stock in the same books as their branches.
Authorise your Zid store, choose its Zid inventory location and link it to a branch. Invoices are created from delivered Zid orders, and their credit notes are imported with them.
A practical use case
A retailer connects its Zid store and inventory location to a branch. Product details and, when enabled, stock synchronise, and delivered Zid orders become invoices automatically or on demand, with credit notes imported and each run logged.
An illustrative use case, not a customer result.
Step by step
Activate the Zid add-on, authorise your store, and choose the Zid inventory location, the branch and the invoice start date.
Set the product data owner, product language and stock option, run a trial product sync and review its result in the history.
Create invoices from delivered Zid orders and import their credit notes, review or issue the drafts, then turn on automatic synchronisation.
When stock synchronisation is on and the system owns product data, the Zid add-on reserves quantities for pending orders, consumes them on delivery and releases them on cancellation. It does not create new options or variants in Zid.
A connected workflow
When stock synchronisation is on and the system owns product data, the Zid add-on reserves quantities for pending orders, consumes them on delivery and releases them on cancellation. It does not create new options or variants in Zid.
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.
Complete the workflow with these tools. Each page explains scope and activation requirements; using them together does not mean every step is automatic.
Review the quantities in the branch warehouse linked to the store before enabling stock synchronisation.
Follow imported invoices and their collection alongside the rest of your invoices.
Set up e-invoicing for the branch if imported invoices will be issued through it.
Apps for Windows and Mac
Put LynkOffice on the computers your team works at, one app for each job. They all sign in to the same account, so every sale, receipt and stock movement is recorded in one place.
Free to downloadWindows 10 or 11, 64-bit
For the office
Version 0.3.06 MB
For the counter
Version 0.1.04 MB
Not sure which one fits? Compare the apps
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