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Accessing Invoices in the Customer Hub

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Bytimothy A
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Overview: 

Accessing Invoices in the Customer Hub allows users to view all invoices associated with their orders. This section provides details such as invoice numbers, amounts, dates, and payment status, enabling customers to track billing and payments efficiently.

Follow these steps to access invoices in the Customer Hub: 

Step 1: On your Dashboard, navigate to the Orders tab under the Sales section.
Step 1: On your Dashboard, navigate to the Orders tab under the Sales section.

Step 2: You will then be navigated to the Orders tab. Click the Order ID, Total Amount, Number of Items, Order Date, Payment Method, or Pay Status to open the Order Summary for that order.

Step 2: You will then be navigated to the Orders tab. Click the Order ID, Total Amount, Number of Items, Order Date, Payment Method, or Pay Status to open the Order Summary for that order.

Step 3: You will now see the Order Summary. Under the Customer section, click the three-dot menu and select Open Customer Hub.

Step 3: You will now see the Order Summary. Under the Customer section, click the three-dot menu and select Open Customer Hub.

Step 4: Click on the Invoices tab.

Step 4: Click on the Invoices tab.

Step 5: You will now see the customer’s invoices.

Step 5: You will now see the customer’s invoices.

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