Emailing An Invoice To A Customer


1.Open the Listing Manager  and click on the Orders tab.





2.Add a new order or edit an existing order by double clicking on one from the Orders tab to see the Maintain Order screen for an order.





3.The Maintain Order screen will appear.





4.Click the Email Invoice button.





5.The Send To field should be filled in with the email address that came down with the order, but you can change it.  You can also change the Subject field and the Message field.  Click the OK button when you are finished.







Related Topics


Maintaining An Order Overview


Changing The Marketplace/Site Of A Manual Order


View Pending Orders


Adding An Item To An Order


Adding A Fee To An Order


Removing An Item Or Fee From An Order


Updating Unsellable Items On An Order


Importing Items Into An Order


Adding A Coupon To An Order


Removing A Coupon From An Order


Adding A Payment To An Order


Removing A Payment From An Order


Totals Area Of An Order


Adding Or Changing The Shipping Information Of An Order


Adding A  Note To An Order


Marking An Order As Complete To make Items Ready For Payment


Changing The Terminal ID Of An Order


Printing An Invoice For An Order


Mark Multiple Orders as Complete Simultaneously