In "My sale tracking: To be invoiced" :

  • Click on "Ask payment". If there is a payment request which has been already invoiced but not paid for the same buyer, you will be offered to group it.

Or

  • Select the items to invoice
  • Click on the "Group" button" at the bottom right of the page



In "My sale tracking : To be paid" :

  • Select the payment requests
  • Click on the "Group" button" at the bottom right of the page.

 

Note : for professional sellers, the terms "payment request" have to be replaced by "invoice".

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