Adding an Invoice:
Once a successful sale is made, an invoice is generated automatically within the payments tab.
A short video tutorial is below:
Editing invoice information:
1. Select an invoice that needs to be edited by pressing the Invoice ID.
2. This will open a detailed view of that invoice.
3. On the right-hand side of both Customer info and Address, there is a button called “Update Info”.
4. This option can be used to edit the invoice data.
A short video tutorial is below:
Downloading an Invoice:
1. Select the invoice that needs to be downloaded by pressing the Invoice ID.
2. This will open a detailed view of that invoice.
3. Press the invoice download button and the invoice will get downloaded as a Pdf.
Invoice copy delivered through email:
1. Select the invoice that needs to be emailed by pressing the Invoice ID.
2. This will open a detailed view of that invoice.
3. Press the 3 dots button and select "email invoice".
