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Hello,
I'm currently working on the catalog link via plenty markets ERP system and unfortunately I'm stuck with the "payments" field (please see the screenshot). What exactly is this field for? I assume that this is an invoice, with VAT or without VAT etc...
But does this field refer to which invoice?
The invoice for the customer when a product is sold? Or the invoice that allegro will send us, e.g. for the sales fee?
Which selection value should I choose here? Our company "PANASIAM" offers clothing (pants, shirts, accessories) from Germany.
Thank you very much for your support.
Rebecca
Hi Rebecca @Client:118832247! This is a different tool, so it would be best to ask the support of this tool, but it looks like an information about the invoice that you put in the offer on Allegro, so I'm assuming that this is an information to the buyer of your product not the invoice that Allegro sends.