To view your store’s performance or generate/export reports, simply log into your Store Manager account. You will be able to review performance on your primary dashboard, or via the REPORTS tab for more detailed accounts.
An invoice is automatically generated and sent to both Buyer and Seller on placement and approval (i.e. receipt of payment) of an order. You can visit the ORDER tab for more info on exporting a copy of the order that was placed.
Only Third Party Sellers who are registered VAT vendors may charge VAT on Goods or Services sold and issue a tax invoice in respect thereof. If you are not a registered VAT Vendor, you may not charge VAT on Goods or Services sold and will not be in a position to issue a tax invoice in respect thereof. Where applicable and setup on your Store Manager, tax will be added to the value of an order automatically on Checkout by the Buyer. VAT is not applied by getlion on the standard platform fee that you (the Seller) are charged per transaction.