A marketplace is by definition an arena where commercial dealings are made between sellers and customers. To be a real marketplace our sellers have to invoice their customers directly.

Don’t worry, by following these steps you can easily set up the invoicing system* for your Marketplace store:

  1. Choose a Prefix that you want to use for invoicing RedMart orders. This prefix can be used by your accounting software to identify RedMart store invoices. Note: Choose a Prefix that makes sense to you and fits your accounting software. Prefix can be in any alphanumeric length and special characters)
  2. Submit a request to Partner Support with the preferred Prefix so that we can set it up for you.
  3. All your orders will generate an invoice directly to the customer and will contain your invoice ID (prefix).
  4. You can print all your invoices one by one or download the orders in bulk in Partner Portal.