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Generating Revenue Share Invoices

This guide will show you how to generate revenue share/commission VAT invoices from your NOQ Portal. This needs to be generated by the site owner. 

1. Access the Invoices section 

  • Log into the NOQ Backend Portal.
  • Navigate to Transactions > Invoices > Commissions and Deductions.

2. Select 'Generate Invoice Manually' to start this process - here we will select the time frame in which we you would like the VAT invoice to be for. 

  • Please enter the start and end date 
  • Select the site in which you want to generate these VAT invoices for. 
  • Select the stores (or all) in which you want to generate these invoices for. 

3. After selecting your site and stores, you can choose to automatically send the invoices to all associated business owners, or specify additional email addresses for invoice delivery as needed.

 

4. Once you’ve completed these steps, select ‘Generate Invoice.’ The invoice will be listed in the Invoices section under Commissions and Deductions for the stores you’ve chosen. Business owners and traders will automatically receive business-specific emails along with their VAT invoices.