Currently it appears that all Orders from EKM Powershop are imported into Kashflow - even those where the order has been abandoned and not paid for. These then have to be manually deselected and deleted on the desktop import page.

It would seem that to only import orders from EKM where status had been changed to "complete" (thus generating an invoice) would be more appropriate.

As this is between EKM and KASHFLOW not sure who would do what - but could be improved.

Any other takers for this suggestion?