Keep order references to prevent duplicate imports
Review customer and tax details before invoicing
Connect your online store to TuSociedad to receive new paid orders in your business workspace. Review customer information, totals and tax details before preparing invoices in Argentina. Imported orders keep their original reference, helping you track changes and avoid duplicate imports. Connecting the app does not issue invoices or send messages to customers. Each business authorizes its own store. A TuSociedad account and the corresponding invoicing setup are required.
