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.
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