What
As a store owner, you can get an overview of all orders placed by customers using the "Purchase on account" payment method.
Where
Admin: Accounting > Debtor invoices. |
Accounting - Debtor invoices
As a store owner, you can get an overview of all orders placed by customers using the "Purchase on account" payment method.
To do this, go to Admin: Accounting > Debtor invoices.
When viewing this list, it is possible to see an overview for all stores. Stores can be included or excluded using the selection field at the top left.
You can filter by paid, open and all invoices. If "Show already paid invoices" or "Show all" is selected, a time range (max. 31 days) can be defined.
Payment requests can also be sent, invoices can be marked as paid/open and exports can be created.