Going forward from today, all invoices regarding ACH payments, that were previously emailed (or mailed) to you, are now accessible for you to run yourself on 32market.com.
Under your Site Admin Manage page, go to Reports and Accounting Reports. Choose Invoice Report from the submenu. Run the report for the new payment date range and save it to your personal accounting files.
If you have any questions please contact us! Thank you!
715.386.2233 or LisaJ@32Market.com, MarniV@32Market.com, DanH@32Market.com or MichaelT@32Market.com.