RedMart invoices are unique for store, meaning that the invoice will have a different sequence for each store that is listed.

If you need to tally the invoice produced by RedMart on your behalf with your own invoicing system, you currently have two options:

  1. You can create a RedMart “store” in your system where you can use the invoice number generated and available in Partner Portal (and in the Pick Up request/Daily Report etc);
  2. If you are not able to create a “store” in your system, every month you may issue an invoice that follows your sequence and that aggregates all the invoices generated by RedMart on your behalf for that month. You can then download the RedMart invoices from Partner Portal and use them as a supporting document for the invoice issued within your system. As the invoicing in your system is for your internal use and the invoice generated in this framework won’t be issued to the Customer, that won’t represent any form of double invoicing.