Viewing invoices
This article outlines how to access and review invoices in the Admin portal.
Steps to view Invoices:
- Log in to the Admin portal.
- From the left-hand menu, click on System.
- 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.
- To view invoices, you can either:
- Click Orders to open a report listing all invoice-related orders, or
- Click Download to generate a PDF version
Want to know how to pay pending invoices? Click here
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