How To Create An Invoice

Navigate to Invoices> Invoices List and click the Add New Invoice button in the top right.

Enter the order # that you are invoicing and the rest of the details will automatically populate for you.

If you have already created an invoice for this order, you will see this message in the yellow bar.

Review each line item to confirm quantities and pricing are correct. In the lower right of this screen you can add freight, tax, or other fees to your invoice.

Tip-The invoice # will auto-generate based on the root order # in the system.  However, you can manually change this if desired.

The Add New Item button will allow you to invoice another line item that may not have been on your order - miscellaneous fees, fulfillment, art charges, or anything else your customer may have added along the way.

Make sure to click Save and the new invoice will appear in your Invoice List.