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Go to Settings menu under Omni Sales module from the left sidebar -> Select the Order setting

Diary sync

Clear data: If click Clear data button, all data in the Diary sync menu is deleted. Data in other menus remains unchanged.

Number of days to save diary sync: If you enter the number of days the log is saved, the sync log will be deleted automatically when it expires. Otherwise, if the time is not entered, the sync log will not be deleted.

Enable automatic invoice sync
- If “Enable automatic invoice sync” is disabled: sync orders without creating invoices.
- If “Enable automatic invoice sync” is enabled: When an order is synced from Woo to the system, an invoice will be automatically generated from this order.
  Select date at the Invoices synced on Woocommerce will be set due date on the "X" day of every month.

Allow showing shipment in public link: Allow shipment display in public link.
- If you check, shipment information will show in order details of the public link.
- Conversely, if you do not check, the public link does not display shipment information.

Notification recipients: if you have selected a notification recipient in the Notification recipients field, this person will receive notifications every time there is an order from the client portal. Conversely, if no one is selected, no one will receive the notification.
Shipping fee Form: calculate shipping fee according to 2 types: Fixed amount or Percentage (% of order value).
- Default shipping fee for POS order: applies to all orders on POS channel
- Default shipping fee for client order: applies to all orders on Portal channel
- Default shipping fee for manual order: applies to all manual order
  Example 1: Shipping fee Form = Percentage
  Default shipping fee for POS order = 10
  Default shipping fee for client order = 5
  Default shipping fee for manual order = 0
  Assuming order on POS = $1000, then Shipping fee = 10% * $1000 = $100
  Assuming Portal order = $1000, then Shipping fee = 5% * $1000 = $50
  Assuming the order on manual order = $1000, then Shipping fee = 0
  Example 2: Shipping fee Form = Fixed
  Default shipping fee for POS order = 10
  Default shipping fee for client order = 5
  Default shipping fee for manual order = 0
  All orders on POS have a shipping fee = $10.
  All orders on Portal have a shipping fee = $5.
  All orders on manual order have a shipping fee = $0.
Order statuses are allowed to sync: select the status of orders that are allowed to sync from Woo store to CRM.

Return order prefix: configure the prefix for Order return
The return request must be placed within X days after the delivery date: Configure the maximum number of days to be returned after X days from delivery date

Conditions for an order to be generated with a return slip when the status is Finish, the shipment status is Product delivered and after X days from the delivery date

Particularly for those orders that do not have a shipment, they can create a return order with Finish status

Fee for Return Order: shipping costs to be borne by the customer.
Refund loyalty point: applies to the case when the customer uses the points in the order, when accepting the customer's return order, the loyalty points will be refunded to the customer.
Return policies information:Create content for Return policies information.

Display Shopping cart and Products on Client portal: if enabled, display Cart and Products and Order list menu in client portal. And you have to enable Show Portal option in default Setting