Posting Invoices Online

Did you know? There's 3 ways in posting transactions through eXmerce. You can either call/email your trade broker to help you post transaction or login to your eXmerce account online, click on the "Post Transaction," link on the left hand side, select the buyer, enter the amount including the GST and a short description of the product/service provided and the invoice will be approved by eXmerce within 24 hours. In cases where you are unable to find the buyer from the drop down menu, this means the business is on a standby status. In this case, contact your trade broker and he will be able to post the transaction for you. Remember to always keep in touch with your trade broker before and after any products/services you provide for security purposes! This way your trade broker can tell you if the buyer is pre-authorized for the transaction or not!