Once your Co-Op has been funded on Kickfurther, you’ll need to report your sales based on the timeline of your deal.
Sales reporting is due to Kickfurther every two weeks during your sales timeline.
How to Report Your Sales
Login to your dashboard and go to “manage Co-Ops” and click “Sales Reports”.
Based on what you’ve sold during the two-week sales period, enter the number of units and click submit.
Once you submit your sales report, an invoice will automatically generate and live on the “Invoice” tab of your Co-Op card.
If you have any questions about Sales Reporting, please email contact@kickfurther.com.