In this article, we'll review how to invoice a customer for an order on JuniperMarket.
To follow along, you'll need to login to your JuniperMarket Seller Admin Portal. Prior to invoicing an order, you'll first need to make sure to complete the following steps:
- Accept the order
- Add shipping details
Not sure how to accept an order or add shipping details?
Once you've accepted the order and added shipping details, click "Create Invoice" in the Invoice section to bill the customer.
Then, click "Confirm" in the upper right-hand corner. You can also click "View Invoice" to view the invoice sent to the customer.
Take a look at the video below to see step by step actions.
Now, you're all done with invoicing! Congrats!