SIWP Reseller - Configuration

Configuration

Company settings

1. Go to SIWP Reseller > Settings
2. Enter the company data:
3. Company name, VAT number, address
4. SDI code, PEC (for electronic invoicing)
5. Tax regime (RF01, RF19, etc.)

Customer management

1. Go to SIWP Reseller > Contacts
2. Add customers with:
3. Personal and fiscal data
4. Category (customer, lead, supplier, partner)
5. Pipeline and stage
6. Custom price (standard/base/premium)

Estimates and invoices

1. Create estimate: go to Estimates > New, select customer and products
2. Convert: from estimate to WooCommerce order or invoice with one click
3. Electronic invoice: generate FatturaPA XML and send via SDI

DDT

Create delivery notes from orders or standalone, with carrier tracking and warehouse stock management.

Reseller Dashboard

The self-service portal is inserted with the shortcode:

[siwp_reseller_dashboard]

Your customers can view order history, invoices and delivery notes.

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