Packing Slips, Store Invoice and Commission Invoice

Packing Slip #

You may print a packing slip or physical receipt for any of your orders from the Orders tab.

Packing slips are a record of a transaction for buyers, meant to be included along with an order for a shipment. Receipts are intended to serve as physical records of transactions for sellers. Neither packing slips nor order receipts are considered invoices for buyers.

To get started, go to you Store Manager page and choose the Orders Tab.

Select the order for which you’d like to print packing slips and/or receipts and click on the Download Packing Slip Icon.

You may print after downloading.

Store Invoice #

Send invoices to your customers. You may configure the Store invoices on your dahsboard. To do so you need to follow the same steps as the packing slip:

  • Go to your Store Manager
  • Choose the Settings Tab
  • Click on the Store Invoice Option. Here you can set the invoice number, disclaimer and digital signature.

To get the store invoice for an order, go to you Store Manager page and choose the Orders Tab.

Select the order for which you’d like to get the store invoice and click on the Store Invoice Icon. A new window with the invoice will open.

Commission Invoice #

A commission invoice is an invoice for the seller (you). It have details of the order, commissions, fees, shipping, gross and total earnings.

To get the commission invoice, or any other invoice for an order, go to you Store Manager page and choose the Orders Tab.

Select the order for which you’d like to get the store invoice and click on the Commission Invoice Icon. A new window with the invoice will open.

Need Help? Chat with us