View Invoices
Use this dialog to view invoices for an order. An invoice is generated each time inventory is released from the fulfillment center to fulfill the order. If the order contains more than one product, inventory may be released multiple times and an invoice is generated for each release.
- To view an invoice, click the appropriate link below
- Required: Click a link to display the invoice you want to view.
- Invoice number
- The number that uniquely identifies the invoice. This field is read-only.
- Store
- The name of the store where the order in the invoice was placed. This field is read-only.
- Order number
- The number that uniquely identifies the order. This field is read-only.
- Release number
- The number for the order that uniquely identifies the release. This field is read-only.
Purchase
order number- The number that the customer must provide when
ordering at the store. The purchase order number authenticates the
customer as being authorized to order from the store, as stipulated
in the terms within the contract between the store and the
customer. This field is read-only.
- Order date
- The date that the order was placed, including the year, month, and day. This field is read-only.
- Customer name
- The name of the customer who submitted the order. This field is read-only.
- Shipping address
- The address where the order will be delivered once the order has been processed and payment has been received. This field is read-only.
- Product Name
- A short description of the product within the order.
- SKU
- The stock keeping unit (SKU) for the product, which uniquely identifies the product.
- Quantity
- The quantity of a particular product within the order.
- Price
- The price for each unit the product ordered (for example, in an online book store, this may be the price per book), in the customer's preferred currency. If customers have not provided their preferred currency during registration, the price is displayed using the store's default currency.
- Total
- The total cost, before tax and shipping, for a particular product within the order, in the customer's preferred currency. If customers have not provided their preferred currency during registration, the total is displayed using the store's default currency.