After check marking invoices on the Financials page, you have the option of printing either a "Buyer Invoice PDF" or "Producer Invoice PDF" under the Actions section. The "Buyer Invoice" reflects the total amount of what the buyer owes you for an order, and does not include any fees you may have incurred on the order. This is the invoice you would send to a buyer. The "Seller Invoice" is for your use and details any fees you incurred on the order such as transaction fees or logistics fees.
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