Create invoices for your orders.
You can easily create invoices for your orders. An invoice is an official payment request sent by the vendor to their buyers once the order is fulfilled. It lists down the goods or services that have been delivered and specifies the amount of money either paid or due for payment.
The Invoice button on the Invoice Tab gives you the option to create and print an Invoice for the order.
To create invoices, follow these steps:
Click on the button +Invoice
In the next dialog box click on the items you are able to send or click on the “All” Checkbox,
Write an invoice number, that you can get from your accounting software,
Click on the Save button,
Click on Print to download or print immediately.