Before you start selling your digital products on the landing pages/Funnels, you have to first open an E-commerce store in Swipe Pages.
This is the first step that you need to complete before you can start selling.
Let me show you how you can do this.
Here are the steps:
Step 1: Click the E-commerce tab on the left panel of the dashboard.
Step 2: Once you click on the E-commerce tab, click on the 'Store Settings' on the left panel.
Step 3: Click on the Business Information tab and then select 'Add Business Info'.
Step 4: Fill up the form with your business info and then, click 'Save'.
Step 5: Next step, would be to click on the Base currency tab.
Click on the Update button and select the Base Currency from the Drop-down menu. Then, click 'Save'.
Step 6: Click on the 'Invoice details' tab.
When you open this tab for the first instance, you will notice that the default invoice number is 1000.
If you want to change the invoice number, you can do it over here. Simply type the desired invoice number in the Invoice number field.
If you want to add a static prefix before the invoice number, you can do so by entering the desired prefix on the Static prefix field.
The character added will be prefixed to the invoice number on all the invoices generated.
If you want to add a dynamic prefix before the invoice number, you can also do so.
Dynamic prefix has 2 options: MM and MMYYYY.
When MMYYYY is selected, the month and the year in which the invoice was generated will automatically be prefixed before the invoice number.
When MM is selected, only the month in which the invoice was generated will be prefixed before the invoice number.
Once you are done with the invoice settings, click on 'Save changes'
That is all.
Now, you have successfully opened your E-commerce store in Swipe Pages.
The next step would be, to start adding your products to your E-commerce store.
To learn more about how to add products to your E-commerce store, click here
Important Note:
You can choose only one base currency from the list of base currencies provided.
All transactions will be recorded in terms of that base currency.
If you wish to change the base currency, it can be done and all the transactions happening henceforth will get updated in terms of the newly selected base currency.