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Local Line 2.0
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Website Builder
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Marketing How-Tos
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Referral Program
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Markets User Guide
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Supplier User Guide
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Food Hub User Guide
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Food Hub Supplier User Guide
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A Guide For Buyers
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New Features & Software Updates
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Premium Features for 1.0
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Integrations for 1.0
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Frequently Asked Questions for 1.0
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Use Cases / Work Flows for 1.0
Send an Invoice
Update and Cancel Orders
Update an Order and 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
Cancel an Order
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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 cancel
- 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