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Brandboom Help Center

COLLECT

COLLECT

Learn how to generate order forms and invoices, collect payments, and manage reporting

Orders

Accept or Process Payments

Delete an Order

Edit or Revise an Order after it has been placed

Export Orders as Files

Future vs. At-Once

Modify Product on an Order Form

Move Products From One Order To Another

Order Form Functions

Order Settings

Order Status Labels

Order Tags

Reassign Order to Another Sales Agent

Search Orders by Product

What are Ship Date and Cancel Date for?

Write an Order for a Buyer

Volume Discounts

Specify a Minimum for Ordering

See more

Invoicing

Start Using Invoicing on Brandboom

Set Up Invoicing

Add a Payment to an Invoice as Seller

Add a Product to an Invoice

Create and Send an Invoice

Delete a payment or process a refund on an Invoice

Delete an Invoice

Edit an Invoice after payment has been applied

Export Orders/Invoices to QuickBooks

Invoicing FAQ

Invoicing: Download or Print a Packing Slip

Overview of Dashboard in Stripe

Set, Manage & Request Order Deposits

Set Up PayPal for Invoicing

Set Up Stripe for Invoicing

See more

Reports

Generate Order Reports