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BUSINESS / MODULE GUIDE

Discounts and invoices

Review volume discounts, spend, and invoices.

Open this page
BEFORE YOU BEGIN

Have finance access and the relevant billing period.

What this is

Review volume discounts, spend, and invoices.

Who uses it

Business account owners and authorised team members.

What you need first

Have finance access and the relevant billing period.

Where to open it

ON THE WEBSITE/business#finance ↗
ON THE PHONE

Business app → Tools → Finance and invoices

WEB

On the website

  1. Open Business, then Discounts & invoices.
  2. Review discount progress and spend.
  3. Generate or download an invoice when needed.
PHONE

On the phone

  1. Open Tools, then Finance and invoices.
  2. Review the period and invoice.
DONE

What you should see when it works

The invoice appears with its amount and status.

KEEP IN MIND

Watch out for

Check the period and production shipments before reconciling totals.