How to use E-junkie Invoicing
Using E-junkie Dashboard to generate a billing invoice
NOTE: For orders a buyer has placed online themselves, the paymemt receipt email they receive from the payment processor and/or your standard E-junkie Thank-you Page will suffice as a record of their purchase and payment. The invoicing feature described below is for building a new order summary to send to the buyer with a demand for payment.
In the left-hand sidebar menu of your E-junkie Dashboard, go to Beta Features > Create Invoice. This will bring up a list of all of the products you've added to your E-junkie account, so you can build a buyer's order by adding items to it. From there, you can click Enter Billing/Shipping Details to enter the buyer's information, then click Get Invoice Link to finalize the order and obtain a link you can copy and paste in a message to the buyer. When the buyer uses that link to review and pay for their order online, we would then process the order exactly the same as if the buyer had voluntarily purchased from your online sales site -- e.g., send emails, issue links or codes, log the order details, etc. You can also review invoices you've already created in E-junkie Dashboard under Beta Features > View Invoices.