To navigate, go to Sales > Orders > Click on the order in your admin panel.
After making sure everything looks correct and not fraudulent, you will click the INVOICE button at the top right of the order screen.
Then you will see the customer's invoice. Towards the bottom right you will see this:
Click the blue Submit Invoice.
This will start the process of submitting the order to the distributor and initiate the transfer of funds to your bank account. Typically the funds take 1-2 days, and the order to the distributor is instant.
*Please keep in mind, depending on the setup and the structure of your agreement with your distributor, you might have to manually order the items.
To view the status of the order within the distributor, click on the Gunimport Order tab on the left. This will show if the order has been processed, shipped, etc.
*Note: By default, your website's payment action will be set up to "Authorize Only" which means you will need to process orders just as you see in this guide. If you would like this process automated, you can change your payment action to "Authorize and Capture."
Contact the Sitebiz Support Team learn more or if you would like to make this request.