Thank you to everyone who has voted. Some feedback on my last post is required. Without this we will not make any changes to the integration.
Are you happy for these orders to be on the individual customer accounts in your accounting software too? Bearing in mind that this would make the customer balances on these accounts a mix of both their real balance (if they ever order directly) and money that is actually owed to you by Sellar.
Additionally, if you’re using Xero, the invoice billing address will be the customer’s address, not the Sellar address, due to limitations in Xero (see previous post about this).