Invoices are automatically generated and both seller and buyer have access to the invoices at all times.
Most section of the invoice will update automatically, including any selected buyer options applied by the seller. (if any)
The Payment Status: paid/ unpaid, there is two way to update the payment status:
The Payment Status: paid/ unpaid.
If the IPN isn't setup, the payment will still go through and the seller will receive the funds, however the payment gateway won't be able to send the payment response to bnsbids.com so the item won't be automatically updated as paid. A seller can still do this manually from the sale page but for ease of use it's best that the seller sets up the IPN.
Below is an overview of the Sales invoice details:
We also calculate the Total amount payable on the invoice. once the invoice is Paid, invoices can't be edited at all.
For registered VAT businesses, If you haven't used our default VAT system yet, Read our article about how it works.
