Verifying the Status of Quotes and Invoices
Dual Code Marketplace™ makes it easy for clients who prefer to pay by cheque or electronic funds transfer (EFT) to obtain a formal quote or invoice before making a purchase. This option is especially useful for organizations that require internal approvals or purchase orders as part of their procurement process. Sellers do not need to issue quotes or receipts manually—this process is fully automated.
If you need to confirm the status of a course purchase, you can do so quickly through the course’s Purchase History report.
Go to the course in question
Go to Course Administration > Reports > Purchase History
Use the search and filter options to find the invoice you’re looking for
You can search by purchaser name, purchase date, or other available columns.
In the Status column, you’ll see the current status of the receipt (e.g., Awaiting Payment, Complete, Expired).
This process allows administrators to quickly verify payment details for a specific course purchase without needing to contact support.