If the seller sells goods on eBay, sending an Invoice/receipt/VAT bill to the buyer is a necessary step. This not only helps buyers understand order details and payment information, but also improves sellers’ credibility and sales performance. In this article, we will introduce to you how sellers issue invoices through eBay, as well as some things you need to pay attention to during this process.
Step 1: Enter Selling Manager, select the order to send Invoice/receipt/VAT bill among unpaid orders, and click the “Send invoice” option.
Step 2: Modify the postage and discount information, if necessary.
Step 3: Click the “Send invoice” button to complete the sending.
If you need to send VAT Invoice, you can follow the steps below:
Step 1: Enter the Selling Manager and select the order to send VAT Invoice among the paid orders.
Step 2: Click the “Print postage label or invoice” option.
Step 3: In the pop-up window, select the “VAT Invoice” option, and then click the “Continue” button.
Step 4: After completing the operation, the system will automatically generate a VAT Invoice and send it to the buyer.
Please note that before sending an invoice/receipt/VAT bill, you need to ensure that you have correctly filled in the product identification code and brand information, etc., and complied with the platform regulations and requirements to avoid any problems.
Sellers sending invoices/receipts/VAT bills through eBay is a simple but necessary step that not only helps sellers improve sales performance, but also enhances the trust and partnership between sellers and buyers. During the operation, please be sure to comply with the platform regulations and requirements, and ensure that the seller has correctly filled in the product identification code and brand information. I hope the methods and techniques provided in this article can help you better manage your seller’s sales on eBay.