Generating Invoice

All New orders created in system or fetched from the channels are shown in the Orders -> Processing Tab.

Invoice can be generated for a single order or multiple orders in bulk.

You can Generate Invoice by clicking on the “Create Invoice” on the right.

Once the invoice is created for the Order , its status is changed to  and the invoice is downloaded into your system.

Note : Please ensure that the popups are allowed on your browser screen.

 

 

 

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