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The Invoices section (/apps/orbit-boost-wholesale/portal/invoices) gives B2B buyers a single place to find and act on every quote they've accepted.
Each accepted quote appears as an invoice row, with an action that depends on the payment terms chosen when the quote was accepted:
Net 15 / 30 / 60, Prepay 50%, Custom
Download PDF
Downloads the generated PDF invoice with payment instructions (bank transfer / wire / check)
Due on receipt
Pay / View
Opens the Shopify checkout invoice / order receipt so the buyer can pay immediately or review what they paid
This mirrors how each accepted quote was handled at acceptance time — Due-on-receipt quotes go straight to Shopify checkout, while Net / Prepay / Custom quotes generate a PDF the buyer pays offline.
Invoices currently cover accepted quotes only. Regular Shopify orders that weren't created through the Quotes workflow don't appear here — buyers view those through their normal Shopify order history (or the portal's My Orders section).
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