Browse Help Center
arrow_back bemakers.com Submit a request
  1. BeMakers
  2. Manage your account
  3. Orders

Filtering and Exporting your Invoices

Marina Voytenko
Marina Voytenko
  • March 14, 2023 09:31
  • Updated

In this article, we will cover how to filter reverse invoices and credit notes by country, order type, and period. 

 

Let's get started!

 

To access your reverse invoices and credit notes: 

  1. Go to Finance in the main menu. 

Let_s_get_started.jpg

 

Filters

The filters can be used individually or combined. Below is the definition of each filter:

  • Time (period)
    • Here you can filter orders based on the time of their creation. You can filter by this month, last month, last quarter, last year, and all time.
  • Type
    • Here you can filter orders based on the type of order it is. You can filter by B2B orders,  B2C, or both.
  • Country
    • Here you can filter orders based on the country of the order. You can filter by all the markets Bemakers enables sales to. 

The Gross Sales and Net Sales amounts will adjust according to the filters applied.

 

Clear.jpg

If you need to clear out any filter selected, click on the Clear filter  

 

Exporting your reverse invoices 

You can export all your reverse invoices, or filter them, before downloading. To export your reverse invoices simply click on Export in the right corner. 

Export_invoices.jpg

 

Exporting your credit notes

You can export all your credit notes, or filter them, before downloading. To export, your credit notes simply click on Export in the right corner. 

Export_credit_notes.jpg


Was this article helpful?
0 out of 0 found this helpful

Articles in this section
  • How to create an order
  • Filtering and Exporting your Invoices
  • How do I track the Batch codes?
  • How do I create order that require upfront payment?
  • Filtering orders
  • Understanding the New Invoicing Flow
  • How do I add an extra product to the order?
  • Making changes to an existing order
Browse Help Center