Pro Brand FAQs
- JOOR Pay - Track Manual Payments
- Manage Styles FAQ
- Global Navigation Menu FAQ
- JOOR Pay - How can I turn off the ‘View Payments’ option for Lite Retailers ?
- JOOR Pay - How can I update Order Payment Status to Paid or Partially Paid?
- JOOR Pay - What happens if I want to split my invoices (for example, if items are shipping at different times)?
- JOOR Pay - What happens if my order is “short” inventory after being exported to my ERP?
- JOOR Pay - Does my retailer need to log in to make a payment?
- JOOR Pay - How can I update the shipping or VAT/Tax amount on an order?
- JOOR Pay - Can I pay using multiple credit cards?
- JOOR Pay - I accidentally submitted my payment twice on my invoice.
- JOOR Pay - Can I save my customer’s credit card to charge the invoice later?
- JOOR Pay - How can I tell which orders have been paid?
- JOOR Pay - Are my invoices linked to my payment terms on JOOR?
- JOOR Pay - How do I adjust the contact(person) that receives my invoice?
- JOOR Pay - How can I tell which orders have been invoiced?
- JOOR Pay - Can I export my invoice paid status to my ERP?
- JOOR Pay - Can I void an invoice if it was sent to an incorrect contact/person?
- JOOR Pay - My buyer says they haven’t gotten the invoice. Can you confirm which email address it was sent to?
- JOOR Pay - If I resend an invoice, will I know the original invoice date?
- JOOR Pay - Can I re-invoice a retailer?
- JOOR Pay - I forgot to apply a discount/include an item/add shipping or VAT/tax to my order, can I edit the order now, after the invoice has been sent?
- JOOR Pay - Can I adjust the payment currency on the invoice?
- JOOR Pay - In what currency will my invoice be processed?
- JOOR Pay - How do I include a customer discount in my invoice?
- JOOR Pay - How can a client make a down payment?
- JOOR’s Opt-In Beta Testing Process FAQs