Marketplace

IMPORTANT INVOICE INFORMATION

"Accepting" the invoice will place the item on hold. If multiple quantities are available, only the items purchased will be placed on hold
Shipping & Subtotal amounts can be adjusted after you "Accept" the invoice.
"Closing" the invoice will deduct the quantity ordered from the quantity available in your store.
Invoices can only be removed when the status is "New", "Closed" or "Canceled."
When accepting payment with PayPal or Google Checkout, be sure to check that payment has arrived before shipping goods out.
The blujay service allows buyers to purchase items without joining the service. The message "Does not have a blujay account" is for indicating that this buyer has not joined the blujay service.
The comments you add to the invoice will also be viewable by the buyer.
To add a comment, type your comment & check "Notify Buyer of update." The buyer will be notified via email that a new comment was added.

Invoice for Buyer Exxx Mxxx (Does not have a blujay account)
Invoice Instructions
Subtotal & Shipping amounts can be adjusted after you "Accept" the invoice. Ordered items will be placed on "Inventory Hold" after you "Accept" the invoice for the quantity ordered. Confirm payment has been made before shipping items out.
Invoice Details
Invoice #	Buyer	Order Date	Subtotal	Payment Method Selected
300194	Exxx Mxxx	7/1/10 9:57am	$15.80	PayPal

Marketplace > My Invoices > View Invoice	Logged in: yookstore
Invoice #300194

Comments
Invoice# 300194 created [07/01/10 9:57am] yookstore Accepted invoice [07/01/10 4:12pm]
Add a Comment (type a comment then click submit)