There are currently one standard workflow between Shopify/24Nettbutikk/WooCommerce and Tripletex v2.
Transfer Orders (Ordreoversikt)
When new orders are created in the webshop they are transferred to Tripletex Ordreoversikt. Customers are matched by email and products are matched by article number. If they do not exist, they will be created in Tripletex.
Within this workflow you also have an option to Create Invoice (Fakturaoversikt).
Create Invoice (Fakturaoversikt)
The invoice is the order with the status payed. This means that a payment type is added to the invoice. Payment type can be Vipps, Stripe, PayPal, etc.
To create the invoice from the order transferred in Tripletex you need to go to Workflows and Customization within CloudManager and answer the three options in the pictures below.
Please contact us if you have any questions at http://connectmyapps.com/ContactUs