Setup
Last updated
Last updated
From the settings list on the left (Figure 1), select:
<Customer> (Figure 2), you have the option to enable <Auto invite customers on creation> on the right. To invite unregistered users, click the <Invite Users> button.
<Email>, you can proceed to configuration:
-Choose Provider (Figure 3a).
-Proceed to edit Email Profiles by tapping the pencil icon and to delete by tapping the bin icon (Figure 2b)
Enter Email Profile by pressing <+New> (Figure 2c). Set Type (System, Form, Reply, Order), Email Template, Title, Subject, Body (Preview is available on the right), Button Text (in the desired language), and Button URL. Press <Cancel> or <Save>.
Set Email Settings (for Change, Reset Password, Invitation and New Order, choose between Invitation, New Order, test invitation). You can activate the option <Attach Pdf to Order> (Figure 3d).
<Filters> (Figure 4), you activate filters and set the location where they will be placed on the page. Furthermore, you define how the available product is calculated (Based on stock or Based on stock and sell out of stock). Press <Purge> to clear filter cache. Click <Calculate> only only if you wish to re-calculate the filter count for products.
<Domain>, you are prompted to set a Domain: select <Change>, type Domain and press <Update Domain> or <Cancel> (Figure 5a). Similarly, you can set a SubDomain: select <Change>, type SubDomain and press <Update SubDomain> or <Cancel> (Figure 5b). By changing Domain/SubDomain, the website address is affected.
<Inventory> (Figure 6), you are prompted to set the Inventory Settings. Specifically, the Quantity Configuration Mode refers to how you can control the stock of products in the cart. By selecting Sales Unit and Unit Condition just below, you set how the product's unit of measure is transformed.
<Languages> (Figure 7), you are asked to specify the languages in which the website will be available. Select Default Language and enable the languages you want just below. To reset the settings, press the <Discard> button.
<Checkout Settings> (Figure 8), you can activate the settings: Enable Shipping, Enable Payment and Enable Billing. To reset the settings, press the <Discard> button.
<Customer transactions> (Figure 9), you are prompted to specify how (Customer transactions source) the data for customer transactions is received.
<Catalog Pricing> (Figure 10), you are prompted to specify how to enter the prices on the catalog.
<Cart Pricing > (Figure 11), you are asked to specify how to enter the prices on the cart.
<Data Deletion> and the button <Delete> next to each option if you want to proceed to permanently delete data (Figure 12).