Q: How do customer add new invoice information when placing an order on MicroStore?
A: As shown in the picture below:
On MicroStore "Confirm the Order" page, click "Invoice Information" → Click the "+" icon → Fill in the invoice details → Tick the "Set as default" option if needed → Click "Save"
The newly added invoice information will now appear in the customer's order
Q: How do customers complete/modify the invoice information when placing an order on MicroStore?
A: As shown in the picture below:
On MicroStore "Confirm the Order" page, click "Invoice Information" → Click "..." → Click "Edit" icon → Fill in the invoice details → Tick the "Set as default" option if needed → Click "Save"
Tips
1. If the customer does not add any invoice information, tax will be automatically included in the order.
2. If the customer adds and completes the invoice information before placing the order, and meets the tax exemption conditions, the tax exemption will be applied immediately.
3. You can set "Invoice Information" as a required field in MC Manager to prevent tax issues when customers place orders.