Orders
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      2. Supplier User Guide
      3. Orders

      Send an Invoice

      Update and cancel orders.

      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