Setting up e-Invoicing

When you first view orders, you will be prompted to set-up E-Invoicing. You can select “finish E-Invoicing Setup” or go into your Admin Tab and fill out the required information.

Step 1:

  1. Select “Admin” tab at top of the page.
  2. Select “E-Invoicing Setup.”
  3. Select “Add Legal Entity” button on upper right side of page. Enter the following:
    1. Legal Entity Name
    2. Country

Step 2:

You will only need to fill out fields with the red asterisk * and your Tax ID.

Note: If you do not want to use this address for Remit-To then you will uncheck the box and be redirected to another page to create a Remit-To address.

Step 3:

You will be redirected to a page to add in your Remit-To address. 
Here you will need to fill out the fields that are only marked with the red asterisk.

Once the information is filled in, click “Save & Continue.”

Step 4:

  1. Review the Ship From address.
  2. If everything is correct, click “Next.”
  3. If you need to edit anything, click “Manage.”
  4. Once you get to this page, click on "Go to Orders."
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