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Create order invoices and manage your orders like a pro with
Page365’s Online Billing system.
When a customer sends a message to your page the system will automatically register the message and online sellers must press the button to open the bill.
Page365’s Online Bill system supports adding products to the bill in 3 ways:
1) Add product to the bill from the picture that was sent by the customer in the message.
2) Add product to the bill from the product album within the system
3) Add product to the bill by uploading pictures from your device
Once product has been successfully added. Enter the price of the delivery fee.
The system will then automatically calculate the total amount of the online bill.
Customers will instantly receive the online bill link via chat.
No need for you to switch apps to send the bill links, just go to chats and open the bills in one page.
In the bill link page, customers will find important details of the order.
The system will organize it into specific proportions allowing the customer to understand the bill easily.
Go to the Billing page and press the button to open a bill for the customer.
Type in the name of the customer you wish to bill
1. Press add product and add the delivery cost.
If there’s a discount for the specific product please include in the bill.
2. The system will automatically calculate the total amount on the bill.
3. Press to open the bill then the system will generate a bill link.
Copy and send the bill link to the customer in other channels.
In the bill link page, customers will find important details of the order.
The system will organize it into specific proportions allowing the customer to understand the bill easily.
Page365 allows you to get organized and have a convenient online selling experience by filtering types of billing status.
Each section indicates different status updates and groups each order based on the transaction process.
Unpaid – for customers who ordered a product but haven’t made any payments.
Transferred – for those customers who transferred the amount and the online seller has confirmed the transaction.
To Ship – This indicates the product that is being prepared to be delivered to the customer
Shipped – This indicates that the order has been sent for delivery. Users will be able to track the parcel via tracking number.
Expired – Page365’s Online bill system automatically marks the bill expired when the customer did not make any payment transaction as per scheduled.
Canceled – Online sellers are allowed to cancel the bill and delete the bill in the system.
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