• Invoices
  • Invoice Profile
  • Creating an Invoice
  • Creating an Invoice for an Order
  • Creating Hard Copy Invoices
  • Proforma Invoice
  • Credit Profile
  • Printing an Invoice in iWeb
  • Printing an Invoice in eWeb
  • Creating Invoices for Balance Due
  • Finding Invoices
  • Cancelling an Invoice
  • Cancelling an Invoice for a Credit Card Transaction
  • Cancelling an Invoice for a Check Transaction
  • Cancelling an Invoice Without Creating a Credit
  • Prepaid Invoice
  • Voiding an Invoice
  • Writing Off an Invoice Balance
  • Adding a Message or Signature to an Invoice
  • Adding an Insufficient Funds Fee to an Invoice
  • Modifying Address Information on Subscription and Membership Renewals

Creating an Invoice

Orders are converted into invoices when:

• A manual invoice is created for the order (each order can be invoiced separately)
• A payment is made to the order (after a partial payment or payment in full is made, the order is invoiced)
• An order is fulfilled (prepared for shipping)
• The user selects the "Bill Me" and "Create Invoice" options in the Shopping Wizard