Question:
How to import sales invoice with product that has 2 variant options? Currently it will mention product variant ’38 BLACK’ not exists.
Answer:
Please refer to the Product > Product Variants.
You need to use vertical slash (also known as pipeline symbol) character "|" to separate Variant 1 Option and Variant 2 Option at the excel, example: “38|BLACK”.
Now you should successfully import.
View the Invoice:
You may refer to import from excel guide, click into the tab “Guide” in the template.
By: Aimi 240201, Lay Swan 240219, Jae Sen 240401