Viewing invoices

Viewing invoices

This article outlines how to access and review invoices in the Admin portal.
Steps to view Invoices:
  1. Log in to the Admin portal.
  2. From the left-hand menu, click on System.
  3.  Select Invoices - this section displays both paid and pending (unpaid) invoices. Invoices related to orders paid online (through Stripe) are marked as paid automatically; invoices for orders paid outside of Stripe (e.g. cash) are marked as pending until payment is received. Overdue invoices are highlighted with a red background.
  4. To view invoices, you can either:
    1. Click Orders to open a report listing all invoice-related orders, or
    2. Click Download to generate a PDF version


Want to know how to pay pending invoices? Click here


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