Create manual invoice
- 05 Oct 2023
- 1 Minute to read
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Create manual invoice
- Updated on 05 Oct 2023
- 1 Minute to read
- Print
- DarkLight
- PDF
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This article discusses how to set up invoices in the control panel that can be used when sending orders.
Important regarding billing ⚠️
Our system is not adapted for invoicing customers, our invoices are not downloadable as SAF-T format.
Then we recommend integration with accounting software such as Tripletex or an accounting program you already use.
Look at our app page for which accounting integrations we support
If you want to create an invoice for an order, you can click details on the current order and scroll down to update.
- "Create accounting vouchers" (some will say "Create invoice").
- You will also be given a choice about how many days the invoice should be due.
- Choose who will receive the invoice, the email in the order is the default.
- Select "Update order", and the invoice and invoice number will be created on the order.
5. You will find the finished invoice at the top of the order.
If you want to enable invoice marking on your orders, you can click on the "Sprocket" as shown above and activate the option below.
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