Here we will explain how to manually upload invoices to the platform.
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In the order in question, click the “More actions” button on the right.
Select the "Documents" section from the dropdown menu.
Click the blue "Add" button. You can find this both on the right side of the screen and in the center.
In the sale that appears, click on "Invoice", then upload it and confirm.
Other ways to upload invoices
While we will not explain how to do it, as these are internal processes that depend on you, we inform you of other ways to do it.
Via integrator: There are more and more integrators that upload the invoices you generate automatically on your behalf. For example, Shoppingfeed.
Via API: Use the OR74 API to automate the invoice upload. Click here for more information.