Create an Invoice

Invoice button within the Invoice Tab, creates and prints an Invoice for the order.

  1. Click on the button

  2. In the next dialog box click on the items you are able to send or click on the “All” Checkbox,

  3. Write an invoice number, that you can get from your accounting software,

  4. Click on the Save button,

  5. Click on Print to download or print immediately.

Creating Invoices

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