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How to Invoice Out My Unsold Inventory

Invoicing unsold inventory allows you to account for any listings that went unsold and have them reflect on your P/L.

Written by Jacob Parker

Option 1: Bulk Invoice

  1. From the Inventory screen, locate the listings you want to invoice.

  2. Select the checkboxes next to each listing you wish to invoice.

  3. Click the ellipsis (⋯) icon at the top of the list.

  4. Choose Create Invoice from the dropdown menu.

  5. Set the price of the listings to 0 for a complete loss

  6. Set Customer Expired (Primary)

  7. You may set an order number of your choice to search easier for your records

  8. Set Fulfillment Status to Complete then select Create

Option 2: Invoice from Individual Listing

  1. Scroll to the far right of the listing you wish to Invoice.

  2. Click the ellipsis (⋯) icon on that specific row.

  3. Select Create Invoice from the dropdown menu.

  4. Set the price of the listings to 0

  5. Set Customer Expired (Primary)

  6. You may set an order number of your choice to search easier for your records

  7. Set Fulfillment Status to Complete then select Create

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