In this article you will learn how to:

Create and send invoices

In the store management area, go to Orders, open the order in question, and click Create invoice:

The button Create invoice next to the order's Payment info

Now you may download, print, or send the generated invoice:

Preview invoice allows downloading, printing or sending to the client

NOTE: This is not a tax invoice

Manage invoice settings

In the store management area, go to Store settings → Invoices. Here you can preview the invoice template and customize its settings.

General

Change the title; by default it’s Invoice
Set the next invoice number

Company

These details are fetched from the Store settings → Company information.

Additional information

Add any additional details that you’d like to provide in invoices, e.g., your company code or tax ID. You can add up to two fields, and edit or remove this information anytime.

Other

Show or hide the following details:

Logo
Contact email address
Contact phone number

These details are fetched from the Store settings → Company information.