Congrats on your first sale!
To navigate, go to Sales > Orders > Click on the order in your admin panel.
If your store is set to Authorize and Capture, congratulations! You have officially processed your first sale! The order will automatically send to the distributor and the funds will arrive in your account in 1-2 business days.
If your store is set to Authorize and Hold, there are two steps before the order is sent to the distributor and the funds are transferred into your account.
After making sure everything looks correct and not fraudulent, you will push 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.