- Knowledge Base
- Local Line 1.0
- Food Hub User Guide for 1.0
Orders | Sending Invoices as a Hub on 1.0
Send an Invoice
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Go to Orders tab
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Click the 'View' button to the right of the customer and corresponding order you wish to invoice
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Make any necessary edits (i.e. add an order note, delivery fee, delivery date, tag, add or remove a product, etc)
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Save changes
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Click Send As Invoice
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You will have the option to change the subject line, write a note, and CC yourself
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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