These invoices are generated automatically on the first working day of each month. Each invoice is capturing all % commission fees charged by Flipdish from orders accepted between 1st-last day of the previous month. (E.g. invoice issued on Feb 1st would be for fees charged on orders accepted between 1st-31st of January.)

This invoice report can also be found on the Admin Portal and you can use the same login details as the Flipdish Portal.

Requirements:

Step 1. - Open the Admin Portal .

Step 2.- Select the Store from the left-hand menu

Step 3. - Once in the dropdown menu, you can select Invoices as seen above.

Step 4. - Click on the invoice number and a file will be downloaded.

The below invoice displays the commission paid for the orders:

The value of the invoice is deducted from our online (E.g. Card) sales by default.

1- Select your Account from the left-hand menu

2 - The page below will then appear

3 - Time periods are listed under Description

4- Click on Invoice beside the time period you need and a PDF will automatically download

For more information please contact '[email protected]'.

To learn more about Flipdish's products or how to grow your online business enrol for FREE in the Flipdish Academy here: http://academy.flipdish.com/