The invoicing workflow

If you want an end-to-end business process and be professional with your customers, the invoicing module is completing the order workflow and enables you to:

• Create one or several invoices from your confirmed orders in a fast and easy way. 
• Follow-up of your shipments and payments by updating the invoicing status of the order.
• Make a strong impression on your customers by sending the invoice directly by email. Buyers can always find their invoices in their back-office.

To create your invoices:

• Go to your confirmed order
• Change the order status to Invoicing
• Click on New Invoice
• Add your invoice number and edit your billing/shipping address if needed
• Click on Save

Your invoice is ready! You can print it, save it as PDF and complete your order taking process.