Video guide
Here is a step-by-step guide for reviewing and confirming the invoice:
How to confirm an invoice
When an invoice is delivered, the order status will be changed from 'Awaiting Invoice' to 'Invoices for Review'. To review and confirm the invoice, please follow these steps:
Navigate to the dashboard.
Select Orders in the left-hand side bar.
Select the status 'Invoices for Review' and the required orders will be displayed on screen.
Locate and select the order that you want to review.
Select 'View Detail' to view the quantity, cost, and other information, making sure the invoice is balance. You can raise a credit note if the invoice isn't balance.
Click Complete when everything is confirmed.
Once it is completed, the order status will be changed from 'Invoices for Review' to 'Completed Invoices - Awaiting Export'.
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