Site Fee Invoice

The Site Fee Invoice can be adjusted and managed from this page.

To view the Site Fee Invoice click on the View: Invoice ID button.

Site Fee Invoice Interface

  1. Email the Invoice to the Seller
  2. Mark the invoice as Paid
  3. View a printer friendly version of the Invoice
  4. The Administrator Contact information (Site Preferences > Contact)
  5. Purchaser Billing Address (admins are allowed to edit the users address)
  6. Adjustment Credit or Debit dropdown
  7. Adjustment Amount
  8. Adjustment Description
  9. Invoice Total
  10. Invoice Line Item Remove button