Manually Generating Invoices in RevCascade Portal
Once an order has a shipment created against it, the next step is to add your unique invoice number to the purchase order so that the retailer can remit payment for your items.
Please Note: Not all retailers require that you submit an invoice for each purchase order. If you're not sure, please check with your retailer.
1. On the order detail page, locate the button labeled Create Invoice near the top of the page
2. A pop-up will appear, input your invoice number and confirm all invoice terms (e.g. Due Date)
3. Click Create Invoice button once ready to create Invoice
After you Generate your Invoice, you're all set and ready to close!