Invoicing: Manual vs Automatic

If you cannot find answer then contact us.

< All Topics
Print

Invoicing: Manual vs Automatic

Invoicing is the last thing you will do with an order. Generate an invoice when all actions have been taken on an order. Creating an invoice finalizes an order and you can not take any more actions (besides marking items as returned). If you still have items in an order that have not been shipped when you create an invoice, they will be canceled.

In your Seller Portal account, go to Account Settings and click on Billing Info you can choose to create an invoice Manually or Automatically.

Manual creation lets you customize the information.

Automatic generates an invoice that’s pre-populated with the information from that order

Was this article helpful?
How can we improve this article?
Please submit the reason for your vote so that we can improve the article.
Previous Commission Rate for Sell on Sears
Next How to find your payment DUNS Number
Table of Contents