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Brandboom Help Center

COLLECT

COLLECT

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

Orders

Copy Quantities When Ordering

Canadian Taxes

Manage Returns and Credit Notes

Create New Order from the Home Page (Visitor's Page)

Order Sharing Settings for Outside Team Members

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

How to leave a review for buyer + Reviews Page

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

Specify a Minimum for Ordering

Split options/sizes/quantities into different orders

What are Ship Date and Cancel Date for?

Write an Order for a Buyer

Volume Discounts

Take Over Your Buyer's Open Order

Show most recent orders on the Home Page

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Invoicing

Difference between Invoicing and 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 Standard

Set, Manage & Request Order Deposits

Set Up PayPal for Invoicing

Set Up Stripe Standard for Invoicing

Shipment Widget

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Reports

Generate Order Reports

Payments on Brandboom

Payments on Brandboom

How to Use Slope Net 60 on Brandboom?

How do I receive Payments on Brandboom?

What is Slope Net 60? (For Sellers)

Slope Net 60 FAQ

Returns and Refunds for Payments on Brandboom

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