| Once an order has been processed you may print as many copies of the invoice as you need - for the client, for the gallery, for the bookkeeper, etc... An email will automatically be sent to the gallery regarding the recent invoice. If you choose, you can email your client and/or anyone else you designate an email with a link to the invoice confirming the purchase details. Invoices can be readily viewed within your Artwork Manager.
Within each Client's "SALES" tab, you'll conveniently find all their past purchases. Here you may also indicate shipment tracking numbers and expected arrival dates. You can also post a message to the customer that their Order Status has been updated. The client may then login and review the details of their updated invoice.
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