Ensuring transparency and accountability is fundamental at Unify. To provide you with a clear record of your transactions, we've implemented a straightforward process for obtaining receipts and invoices. Whether you're a buyer looking to track your purchases or a seller managing orders, this article will guide you through accessing essential documentation.

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For Buyers:

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1. Navigate to Purchase History:

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• Log in to your Unify account.

• Locate and click on the "Purchase History" or "Order History" section, typically found in your account dashboard.

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2. Select the Desired Order:

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• In your purchase history, find the specific order for which you need a receipt or invoice.

• Click on the order to view detailed information.

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3. Download Receipt/Invoice:

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• Look for an option to download the receipt or invoice associated with the selected order.

• Typically, there will be a "Download" or "Print" option to obtain a PDF copy of your receipt or invoice.

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For Sellers:

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1. Access Sales and Orders Section:

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• Log in to your Unify seller account.

• Navigate to the "Sales" or "Orders" section, depending on the platform layout.

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2. Locate the Specific Order:

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• Find and click on the order for which you need to generate a receipt or invoice.

• Access the detailed order information page.

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3. Generate Invoice:

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• Look for an option to generate an invoice associated with the selected order.

• Typically, there will be a button or link labeled "Generate Invoice" or similar.

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4. Download or Print:

 

• Once the invoice is generated, you may have the option to download or print the document.