Invoice required - How can I find the Customers first name
Hi, can you help please?
I have been asked to supply an invoice, but can only get the customers first name.
How do I get the full details to send the invoice?
I’ve tried clicking on their first name, but it’s no good - just brings me to a page to send a message etc.
Thanks
Invoice required - How can I find the Customers first name
Hi, can you help please?
I have been asked to supply an invoice, but can only get the customers first name.
How do I get the full details to send the invoice?
I’ve tried clicking on their first name, but it’s no good - just brings me to a page to send a message etc.
Thanks
Seller_amUAzjvL5uIzu
click order number,no address?
17 replies
Seller_amUAzjvL5uIzu
Just invoice to the name,not your problem buyer cant be bothered to supply full name.
Seller_ORsZaXmEL5DxA
Just their first name, and no address?
Seller_amUAzjvL5uIzu
click order number,no address?
Seller_amUAzjvL5uIzu
Seller Central>orders>order reports>select date address should be listed there
Seller_ORsZaXmEL5DxA
What should I put in the part where is says Document Number on the invoice upload?
Seller_ORsZaXmEL5DxA
Just realized I’ve gone and labelled a couple as Invoice instead of receipt. Does this matter?
I’ve labelled it on the invoice generator as - VAT na as not VAT registered.
Seller_xUKHc5xSYJmI4
Its not just the first name you get. I noticed get quite a few business buyers who do not give the company name also when will then cause issues if they are reclaiming the VAT on purchases when the invoice is not made out to the company name.
