Supplier user guide for 1.0
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      3. Supplier user guide for 1.0

      Orders | Send an invoice in 1.0

       

      Update an Order and Send an Invoice

      1. Go to Orders tab

      2. Click the 'View' button to the right of the customer and corresponding order you wish to invoice

      3. Make any necessary edits (i.e. add an order note, delivery fee, delivery date, tag, add or remove a product, etc)

      4. Save changes

      5. Click Send As Invoice

      6. You will have the option to change the subject line, write a note, and CC yourself 

      7. Click Send as Invoice

      Tip: A 'Sent' tag will be added to the orders view on the main Orders tab to remind you the invoice has been sent

      Cancel an Order

      1. Go to Orders tab

      2. Click the 'View' button to the right of the customer and corresponding order you wish to cancel

      3. Click on the Cancel at the bottom of the invoice

      Note: Any updates or changes made to an order will send an email to your customer letting them know of the changes made to their order