Seller invoicing a buyer >>> how?

[gcr]

Seller (peter) sells buyer (mary) 5 product items from separate listings.

The seller wants to invoice the buyer with a single combined invoice that has all 5 product items and one postage amount showing with a grand total.

Is there any invoice system setup for offline payments?

[Peter]

Seller (peter) sells buyer (mary) 5 product items from separate listings.


So Peter is a product buyer (buying) x 5 video cards from mary who is the seller. She is a total qty of 5 so her listing would end early due to this buy out. If Peter buys a qty of 2 we'll assume the auction will go on with a qty of 3 video cards left for others to bid and or buy from the listing.


The seller wants to invoice the buyer with a single combined invoice that has all 5 product items and one postage amount showing with a grand total.


When escrow is used (if you enable it) the billing and payment process is integrated within the escrow framework within ILance. The payment process for using escrow is the same as any invoice or transaction users pay within ILance. There is also a "print now" option to let user print the invoice in a nice table for their own records.


Is there any invoice system setup for offline payments?

Offline payment means that the sale and / or purchase is between the buyer and seller is "offline". This could be arranged via Check/Money Order, cash (face to face), wire transfer, etc. This more or less provide a meeting ground for buyers and sellers to do good business.

Ultimately, buyers and sellers will be able to rate and leave feedback for one another. So if or when funny business occurs this can be visible within the feedback ratings for that member.