Orders, Invoices & Payments

View/Manage orders, invoices and payments.

Orders

Viewing Orders
Once a connected customer places an order, the supplier receives an email notification. Orders can be viewed, filtered, and exported in the Unimarket supplier rprofile. Pro...
Create a Customized Order Export
Suppliers can create a CSV export of orders within their store. This export can be filtered by customer and date range and includes both header and line-level information f...
Resend an Integrated Purchase Order
If you have Purchase Order Integration enabled, you may occasionally need to resend an integrated purchase order (PO) message from your customer to your system. Prerequisit...

Create/Cancel an Invoice
The Invoice Order functionality allows suppliers to create electronic invoices against customer orders raised through Unimarket. You can locate an order and create an invoi...
View Submitted Invoices
Suppliers can view all electronic invoices submitted to connected customers, track their status, and review detailed line item information. Prerequisites Audience: Supp...
Suppliers Integrated Invoice Not Being Received By Unimarket
This article outlines common error messages suppliers may encounter, during the invoicing process in Unimarket and provides troubleshooting steps for resolving them. Err...
Invoice States
The View Invoice page provides a summary of the invoice matching process through various States. Understanding these states is crucial for tracking the progress of an invo...
Invoicing A Blanket Order
The Blanket Order functionality allows customers to create a pre-approved order for unspecified products/services, over a specified time frame. Suppliers can create invoice...
Creating a Credit Invoice
The invoicing feature gives suppliers the ability to create credit invoices against existing customer orders, to process refunds or adjustments. Prerequisites Audience:...

View Payments Details
Suppliers can view payment details (such as the payment date issued by the customer) associated with invoices within their supplier profile. PrerequisitesAudience: Supplier...