When providing a service or selling a product, you’ll need to issue an invoice to the buyer to be paid.
An invoice can be issued only after the buyer accepts an offer.
When creating an offer, you have the option to enable automatic invoice creation. If checked, an invoice filled with information from the offer will be sent to the buyer immediately upon him or her accepting the offer. The due date of the automatically created invoice is calculated
Invoice fields
Items you wish to bill
Please add the items or services you wish to bill, one line item at a time. Please include any additional charges, such as accompanying services, shipping fees, and taxes.
Aroundwire doesn't collect sale taxes from the sellers. It is your responsibility to determine which, if any, taxes apply to the sale of your goods and services. It is solely your responsibility to assess, collect, report, or remit the correct tax to the proper tax authority.
You can add the taxes to the invoice by checking the “Add sales tax” and selecting the corresponding options.
Each billed item does have a notes field if you need to provide more information to the buyer.
Fulfillment location
Due Date
The due date is the latest date for when the buyer must pay your invoice.
It can’t be set in the past.
The due date is set to the end of the selected day (11:59 pm).
Please note that the due date for the automatically created invoices starts its counter from the moment the offer gets accepted.
Notes
If needed, please provide notes about this invoice, such as special notes about fulfillment or any information the buyer should know.